1101
A/R and M/O various road under Sunni Sub Division section Badmain
TRN :
615321
|
Contract Value :
12.35 Lacs
|
Agency Name :
Public Works Department
1102
A/R and M/O various road under Sunni Sub Division section Thaila
TRN :
615322
|
Contract Value :
23.05 Lacs
|
Agency Name :
Public Works Department
1103
Annual Surfacing on Banuti to Paoghat Chaurti Road km. 0/00 to 10/810
TRN :
615324
|
Contract Value :
26.39 Lacs
|
Agency Name :
Public Works Department
1104
Periodical renewal on Paonta Nawada road Sh Providing and laying 30mm compacted bituminous concrete and 50 mm thick bituminous macadam including repair of pot holes and profile correction in km 4/0 to 5/0 under AMP Village Roads for the year 2019
TRN :
615326
|
Contract Value :
34.45 Lacs
|
Agency Name :
Public Works Department
1105
Providing Periodical Maintenance to TEHTOLI STANDLI BAJOHAGHATTI ROAD under AMP 2019-2
TRN :
615341
|
Contract Value :
21.33 Lacs
|
Agency Name :
Public Works Department
1106
Providing Periodical Maintenance to Link to Shilli (Allowang Link Road) under AMP 2019-20
TRN :
615342
|
Contract Value :
33.01 Lacs
|
Agency Name :
Public Works Department
1107
Providing Periodical Maintenance to SARASWATI NAGAR JARASHLI RAOD under AMP 2019-20
TRN :
615344
|
Contract Value :
64.15 Lacs
|
Agency Name :
Public Works Department
1108
Providing Periodical Maintenance to KIARI LINK ROAD Km 1/0 to 2/0 under AMP 2019-20
TRN :
615346
|
Contract Value :
10.66 Lacs
|
Agency Name :
Public Works Department
1109
Annual Surfacing on Shoghi Dhari Road KM 0/00 TO6/150
TRN :
615348
|
Contract Value :
22.04 Lacs
|
Agency Name :
Public Works Department
1110
Annual Surfacing on Shoghi to Salana Road KM 0/00 TO 8/00
TRN :
615349
|
Contract Value :
22.67 Lacs
|
Agency Name :
Public Works Department
