5981
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
5982
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
5983
Annual Maintenance of Shahpur Sihunta Chowari Jot Chamba road Km. 76/0 to 78/0 Providing and Laying Bitumenous Concrete
TRN :
819721
|
Contract Value :
19.33 Lacs
|
Agency Name :
Public Works Department
5984
Annual Maintenance of Bhanera Pariungal Jatkari road Km. 5/0 to 6/0 and Mangla Ohli Bharian road Km. 1/300 to 2/300 Providing and Laying Bitumenous Concrete
TRN :
819722
|
Contract Value :
17.43 Lacs
|
Agency Name :
Public Works Department
5985
Annual Maintenance of Rajera Dhulara road Km. 9/0 to 10/0 and 11/0 to 12/0 Providing and Laying Bitumenous Concrete
TRN :
819723
|
Contract Value :
17.78 Lacs
|
Agency Name :
Public Works Department
5986
Annual Maintenance of Rajera Dhulara road Km. 5/0 to 7/0 Providing and Laying Bitumenous Concrete
TRN :
819724
|
Contract Value :
17.76 Lacs
|
Agency Name :
Public Works Department
5987
Annual Maintenance of Chamba Tissa road Km. 4/0 to 5/500 Providing and Laying Bitumenous Concrete
TRN :
819725
|
Contract Value :
25.23 Lacs
|
Agency Name :
Public Works Department
5988
Deposit work - Urgent rectification work for highly damaged portion on Chovva-Mattannur road at Km 22/200
TRN :
819730
|
Contract Value :
45.02 Lacs
|
Agency Name :
Public Works Department
5989
SLTF 2019 20 Providing drainage facilities in vyttila palarivattom road from ch 2 400 to 4 400
TRN :
819732
|
Contract Value :
24.33 Lacs
|
Agency Name :
Public Works Department
5990
Retender - SLTF 2019-20 - OR - Construction of drain and covering slab at ch 4/500 near Padupara mosque of Uruvachal Kakkayangad road
TRN :
819743
|
Contract Value :
24.10 Lacs
|
Agency Name :
Public Works Department
