5991
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
5992
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
5993
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
5994
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
5995
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
5996
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
5997
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
5998
Budget work 2017 2018 Providing BM and BC to Chittar pulayanpara road km 00 to 1
TRN :
826087
|
Contract Value :
96.78 Lacs
|
Agency Name :
Public Works Department
5999
OR Works 2019-20 Urgent repairs to Anandapuram Nellayi road from Km 0/000 to 2/000
TRN :
826088
|
Contract Value :
14.72 Lacs
|
Agency Name :
Public Works Department
6000
MAINTENANCE AND REPAIR TO SIRSAWADI WADHONA KARLA YENWA GONDIDIGRAS SONOLI TAPNI JATAMZARI ROAD (MDR 68) IN KM 0/00 TO 12/500 IN TALUKA KATOL DISTRICT NAGPUR
TRN :
828790
|
Contract Value :
14.99 Lacs
|
Agency Name :
Public Works Department
