2961
Construction Of link road from Nagareda to talai km. 0/0 to 1/950 ( Sh:- Providing and Laying Soling and M/T in km. 0/0 to 1/0) Under OTMNP Head
TRN :
846189
|
Contract Value :
12.69 Lacs
|
Agency Name :
Public Works Department
2962
Revati Dataha Jharkataha Marg Ka Vishesh Marammat Ka Karya
TRN :
845648
|
Contract Value :
23.78 Lacs
|
Agency Name :
Public Works Department
2963
Routine repair and maintenance of Jalari , Galore Salauni Bijhari Deotsidh road km 30/300 to 50/800(Portion Salauni to Deotsidh)
TRN :
846190
|
Contract Value :
21.07 Lacs
|
Agency Name :
Public Works Department
2964
Maintanence estimate 2020-21- water pumping and scavenging for Govt. buildings under Special Buildings section No.1 Kalpetta
TRN :
845056
|
Contract Value :
8.92 Lacs
|
Agency Name :
Public Works Department
2965
Routine Maintenance of Jalari, Galore Salauni, BijhariDeotsidhRoad Km. 0/0 to 30/300
TRN :
846191
|
Contract Value :
32.69 Lacs
|
Agency Name :
Public Works Department
2966
CONSTRUCTION OF BARHA TO PALIGARH LINK ROAD
TRN :
845649
|
Contract Value :
24.25 Lacs
|
Agency Name :
Public Works Department
2967
Routine repair and maintenance of Barsar Deotsidh road km 0/0 to 11/400
TRN :
846192
|
Contract Value :
17.68 Lacs
|
Agency Name :
Public Works Department
2968
PWD - Sainik School Kazhakkuttam - Repair and Maintenance of 2 Lt. RM Naresh Hall
TRN :
845066
|
Contract Value :
6.86 Lacs
|
Agency Name :
Public Works Department
2969
Construction Of link road to Village Jiyana Lower H.B.(Jiyana) Km. 0/0 to 0/700( Sh:- Providing and Laying Tarring in km. 0/0 to 0/350,0/410 to 0/550 and Providing and Laying interlocking paver block at Rd. 0/350 to 0/410) Under SCSP Head
TRN :
846193
|
Contract Value :
5.56 Lacs
|
Agency Name :
Public Works Department
2970
Construction of Box Culvert in place of damaged culvert on P K Road Km 162 to Milak Mukeempur via Seda Distt Bijnor
TRN :
845650
|
Contract Value :
21.51 Lacs
|
Agency Name :
Public Works Department
