5971
SUPPLY OF ITEMS FOR ANNUAL MAINTENANCE OF PLANTATION WORK OF GURUGRAM - BADLI ROAD (KM. 18.200 TO 24.100, 24.100 TO 28.200) IN JHAJJAR DISTT. FOR THE YEAR 2019-2020
TRN :
819711
|
Contract Value :
3.85 Lacs
|
Agency Name :
Public Works Department
5972
Annual Maintenance of Luddu Gharmani road Km. 4/500 to 5/0 and 5/0 to 6/0 Providing and Laying Bitumenous Concrete
TRN :
819712
|
Contract Value :
14.33 Lacs
|
Agency Name :
Public Works Department
5973
Annual Maintenance of Sarol Bazar Km. 0/0 to 0/750 Providing and Laying Bitumenous Concrete
TRN :
819713
|
Contract Value :
7.43 Lacs
|
Agency Name :
Public Works Department
5974
Annual Maintenance of link road to Helipad and Helipad at Chamba Providing and Laying Bitumenous Concrete
TRN :
819714
|
Contract Value :
11.67 Lacs
|
Agency Name :
Public Works Department
5975
Annual Maintenance of Nand Gaon to Koh road Km. 0/0 to 1/800 Providing and Laying Bitumenous Concrete
TRN :
819715
|
Contract Value :
15.36 Lacs
|
Agency Name :
Public Works Department
5976
Annual Maintenance of Chamba to Saroo 12/0 to 13/0 and Sach Fatehpur road Km. 0/0 to 1/0 Providing and Laying Bitumenous Concrete
TRN :
819716
|
Contract Value :
17.76 Lacs
|
Agency Name :
Public Works Department
5977
Annual Maintenance of Bhanera Priungal Jatkari road Km. 0/0 to 3/0 Providing and Laying Bitumenous Concrete
TRN :
819717
|
Contract Value :
26.54 Lacs
|
Agency Name :
Public Works Department
5978
Annual Maintenance of Baloo to Behod road Km. 0/0 to 2/0 Providing and Laying Bitumenous Concrete
TRN :
819718
|
Contract Value :
29.62 Lacs
|
Agency Name :
Public Works Department
5979
Annual Maintenance of Baloo to Behod road Km. 0/0 to 2/0 Providing and Laying Bitumenous Concrete
TRN :
819719
|
Contract Value :
29.62 Lacs
|
Agency Name :
Public Works Department
5980
Annual Maintenance of Ludera Sungal Paluin road Km. 0/0 to 3/0 Providing and Laying Bitumenous Concrete
TRN :
819720
|
Contract Value :
27.46 Lacs
|
Agency Name :
Public Works Department
