1081
Periodical maintance of NERWA TO KHARACHALI road km 0/0 to 15/0
TRN :
617710
|
Contract Value :
66.45 Lacs
|
Agency Name :
Public Works Department
1082
Periodical maintance of SAINJ, CHOPAL, NERWA , SHALLU road km 20/0 to 90/0
TRN :
617712
|
Contract Value :
75.22 Lacs
|
Agency Name :
Public Works Department
1083
Periodical maintance of SAINJ, CHOPAL, NERWA , SHALLU road km 20/0 to 90/0
TRN :
617713
|
Contract Value :
47.01 Lacs
|
Agency Name :
Public Works Department
1084
Restoration of rain damages on SAINJ, CHOPAL, NERWA , SHALLU road km 20/0 to 90/0
TRN :
617721
|
Contract Value :
44.98 Lacs
|
Agency Name :
Public Works Department
1085
Restoration of rain damages on SAINJ, CHOPAL, NERWA , SHALLU road km 20/0 to 90/0
TRN :
617723
|
Contract Value :
85.61 Lacs
|
Agency Name :
Public Works Department
1086
C/O link road to village Hingori k.m. 0/0 to 2/00
TRN :
617734
|
Contract Value :
10.62 Lacs
|
Agency Name :
Public Works Department
1087
C/O Link road to Bhodhana Bavi road km. RDs 0/0 to 5/0
TRN :
617736
|
Contract Value :
52.80 Lacs
|
Agency Name :
Public Works Department
1088
C/O Koftu Karala Pekhadhar to Bajeshal road km 0/0 to 7/500
TRN :
617742
|
Contract Value :
3.46 Crore
|
Agency Name :
Public Works Department
1089
Auction of Unserviceable/Condemned Store items from HPPWD and IPH State Workshop Nahan Foundry Nahan
TRN :
617743
|
Contract Value :
8.00 Lacs
|
Agency Name :
Public Works Department
1090
Periodical Maintenance on Chail Gohar Pandoh road km.0/0 to 24/0 SH Providing and Laying Bituminous Concrete 30 mm thick in Single layer in km.9/0 to 11/0
TRN :
616426
|
Contract Value :
19.34 Lacs
|
Agency Name :
Public Works Department
