91
AMP of Joharji mallha road in km 0/0 to 27/465 and Patta Beja Masulkhana road in km 0/0 to 17/500
TRN :
540602
|
Contract Value :
46.99 Lacs
|
Agency Name :
Public Works Department
92
Periodic maintenance of Kandi to Saruht Uprala road Km 0/000 to 8/220 under Annual Maintenance plan for the year 2018-19 (HP0408VR0064) in distt kangra (H.P)
TRN :
540173
|
Contract Value :
9.17 Lacs
|
Agency Name :
Public Works Department
93
Restoration of rain damages on parwanoo Gadyar road in km 0/0 to 14/00
TRN :
540603
|
Contract Value :
12.26 Lacs
|
Agency Name :
Public Works Department
94
Annual maintance of link road to dhakrayana portion chandi goela dhakrayana road in km 0/0 to 6/0
TRN :
540604
|
Contract Value :
26.44 Lacs
|
Agency Name :
Public Works Department
95
C/O water storage tank for Govt Residential Colony Kasumpti
TRN :
523889
|
Contract Value :
11.46 Lacs
|
Agency Name :
Public Works Department
96
PROVN OF BOUNDARY WALL FOR THE QTR GUARD AND KOTE(BLDG NO.-53) OF HQ 95 INF BDE CAMP AND OTHER SANCTIONED WORK AT KASAULI STATION UNDER GE KASAULI
TRN :
507688
|
Contract Value :
14.16 Lacs
|
Agency Name :
Military Engineer Services
97
REPAIR / MAINTENANCE / REPLACEMENT OF EXTERNAL ELECTRIFICATION LT PANELS, EARTHING, STREET LIGHTS AND MISC ITEMS AT DAGSHAI CANTT UNDER GE KASAULI
TRN :
507690
|
Contract Value :
13.67 Lacs
|
Agency Name :
Military Engineer Services
98
MAINT OF SEWAGE SYSTEM, WELCOME MAINT & PETTY REPAIR WORKS AT DAGSHAI STNATION UNDER GE KASAULI
TRN :
507695
|
Contract Value :
10.93 Lacs
|
Agency Name :
Military Engineer Services
99
REPAIR / REPLACEMENT OF UNSERVICEABLE WATER SUPPLY PIPE LINES AND OTHER ALLIED/WORKS CONNECTED ACCESSORIES AT KASAULI STATION.
TRN :
506879
|
Contract Value :
23.46 Lacs
|
Agency Name :
Military Engineer Services
100
OUTSOURCING OF WATER SUPPLY INSTALLATIONS AT DAGSHAI STATION UNDER GE KASAULI
TRN :
505114
|
Contract Value :
21.53 Lacs
|
Agency Name :
Military Engineer Services
