1201
Improvement of road from Jagir to Shah Nehar km. 0/035 to 2/030
TRN :
528502
|
Contract Value :
15.51 Lacs
|
Agency Name :
Public Works Department
1202
Periodic Maintenance Tanda Sarlu road Km 0/0 to 1/390 ( Package No HP-04-93 WB) 2005-06 Performance based Incentive 2017-18
TRN :
528087
|
Contract Value :
6.85 Lacs
|
Agency Name :
Public Works Department
1203
Construction of road from That to Jatt Beli km 0/0 to 3/400
TRN :
528503
|
Contract Value :
9.06 Lacs
|
Agency Name :
Public Works Department
1204
Periodic Maintenance Tanda Pantehar Patti Deogran (DRRP No. HP0407VR0088) Km 0/0 to 4/0 Phase-I (2000-01) Performance based Incentive 2017-18
TRN :
528088
|
Contract Value :
6.85 Lacs
|
Agency Name :
Public Works Department
1205
Construction of Chandbeh- Dhaniayana- Bhulanna- Mandlai-Kanal-Banchareti via Dial
TRN :
528504
|
Contract Value :
12.03 Lacs
|
Agency Name :
Public Works Department
1206
Periodic Maintenance Link road Link road from Beth Jhikli to Beth Uperli Km 0/0 to 4/0 Package No. HP-04-01 (2001-02) Performance based Incentive 2017-18
TRN :
528089
|
Contract Value :
6.85 Lacs
|
Agency Name :
Public Works Department
1207
Construction of Bridge over Bhiral Khad Upper Bag in G.P.Dehan
TRN :
528505
|
Contract Value :
18.12 Lacs
|
Agency Name :
Public Works Department
1208
C.O Fagu to Talai road km 0.0 to 1.0 SH C.O 5.7 mtr wide F.C R.wall B.wall PL WBM G-I II III Tarring C.O V.shape drain km 0.0 to 1.0 and parapets in essential reaches
TRN :
528090
|
Contract Value :
35.82 Lacs
|
Agency Name :
Public Works Department
1209
Construction of Additional Accomodation to Govt. Senior Secondary School Dah Kulara
TRN :
528506
|
Contract Value :
71.67 Lacs
|
Agency Name :
Public Works Department
1210
Periodical Maintenance of Link road from Bhagotla Dharer Rajnali road under (PMGSY) incentive
TRN :
528507
|
Contract Value :
18.92 Lacs
|
Agency Name :
Public Works Department
