8391
Special repair of Meerut Baraut from Km 21 through Kalyanpur, Puramahadev and Kinoni mill to Meerut Baraut road Ch. 8.000 to 14.500 (ODR).
TRN :
751384
|
Contract Value :
71.74 Lacs
|
Agency Name :
Public Works Department
8392
Various work of govt Non Residantial Building under AR head under sub. Division dhar
TRN :
751877
|
Contract Value :
1.65 Crore
|
Agency Name :
Public Works Department
8393
Construction work of Cement Concrete and drain of Chirali Asadhana Dhamna Bujurg road in abadi portion.
TRN :
751386
|
Contract Value :
22.45 Lacs
|
Agency Name :
Public Works Department
8394
PASUH VADH GRAH SAFAI KARY THEKA-2019-20.
TRN :
751916
|
Contract Value :
5.82 Lacs
|
Agency Name :
Public Works Department
8395
Construction of Cement Concrete and drain of NH-11 to Najirpura Road in Abadi portion.
TRN :
751393
|
Contract Value :
24.27 Lacs
|
Agency Name :
Public Works Department
8396
SPECIAL REPAIR OF LINK ROAD FROM JALANDHAR-BASTI SHEIKH TO KAPURTHALA NAKODAR ROAD IN DISTRICT JALANDHAR
TRN :
752258
|
Contract Value :
1.29 Crore
|
Agency Name :
Public Works Department
8397
Gomti nagar colony phase-2, type-4, ke vibhinn awaso me samagri aapurty ka karya.
TRN :
751406
|
Contract Value :
2.84 Lacs
|
Agency Name :
Public Works Department
8398
FDR 2019 Providing Retaining wall at KM 14 000 on Ekarool Kakkayam Damsite road
TRN :
834413
|
Contract Value :
19.64 Lacs
|
Agency Name :
Public Works Department
8399
Kalidas Marg stith naya mantri awas no-4A me surkcha ki drasti se samaney ki taraf chaar deewari ke upper poly carbonite sheet ka partition iron frame sa sath lagaya jana wa PCC floor and doors was windows per polish wa anya awashyak sudhar karya
TRN :
751407
|
Contract Value :
2.65 Lacs
|
Agency Name :
Public Works Department
8400
Ordinary Repair of Dera Baba Nanak GUrdaspur Naushera Mukerian Road Sec. Mukerian Naushera Road MDR-68 under Head 3054 SH -M and R
TRN :
778001
|
Contract Value :
10.76 Lacs
|
Agency Name :
Public Works Department
