701
Estimate for Restoring Lining of unlined gaps/damaged patches of Uddat Branch at RD 24870/L and RD 19000 L and R
TRN :
832929
|
Contract Value :
2.20 Lacs
|
Agency Name :
Water Resources Department
702
ANNUAL REPAIR WORK OF KAROLI TANK
TRN :
833442
|
Contract Value :
26.8 Thousand
|
Agency Name :
Water Resources Department
703
Estimate for restoring lining of unlined gaps/damaged patches of Atla Branch from RD 0-13123
TRN :
832930
|
Contract Value :
2.79 Lacs
|
Agency Name :
Water Resources Department
704
Annual Repair work of Mundari Tank
TRN :
833443
|
Contract Value :
27.0 Thousand
|
Agency Name :
Water Resources Department
705
internal clearance of weed jalla, deela, sarkanda, jungle, butti , silt etc. manually from inner section of lined channel of Pandher minor RD 0-28450 (Medium Growth)
TRN :
832931
|
Contract Value :
1.25 Lacs
|
Agency Name :
Water Resources Department
706
Annual Repair work of Zothkhedi Tank
TRN :
833444
|
Contract Value :
34.3 Thousand
|
Agency Name :
Water Resources Department
707
Annual Repair work of Wankali Tank
TRN :
833445
|
Contract Value :
40.9 Thousand
|
Agency Name :
Water Resources Department
708
Annual Repair work of Koteshwar Tank
TRN :
833446
|
Contract Value :
41.8 Thousand
|
Agency Name :
Water Resources Department
709
Annual Repair work of Dhikola Tank
TRN :
833447
|
Contract Value :
28.3 Thousand
|
Agency Name :
Water Resources Department
710
Annual Repair work of Lamgara Tank
TRN :
833448
|
Contract Value :
40.0 Thousand
|
Agency Name :
Water Resources Department
