1121
A/R and M/O various roads under Chamba Sub Division No-I(SH- Drilling brass both side abutment for testing of soil etc. at Sarotha nallah for construction of bridge).
TRN :
615411
|
Contract Value :
2.24 Lacs
|
Agency Name :
Public Works Department
1122
supply of Other Press Material
TRN :
615415
|
Contract Value :
18.36 Lacs
|
Agency Name :
Printing And Stationery Departement
1123
Supply of Paper and Miscellaneouos Items
TRN :
615418
|
Contract Value :
3.55 Crore
|
Agency Name :
Printing And Stationery Departement
1124
Writing and Printing Paper
TRN :
615420
|
Contract Value :
11.29 Crore
|
Agency Name :
Printing And Stationery Departement
1125
Annual Surfacing on Baggi Thachi Sarog Road (Link Road to Village sarog) KM 0/00 TO 6/00 .
TRN :
615319
|
Contract Value :
9.83 Lacs
|
Agency Name :
Public Works Department
1126
CO Multi Storey Parking office accommodations at Secretariat Shimla Armsdale Phase III SH Providing EI therein
TRN :
615639
|
Contract Value :
89.84 Lacs
|
Agency Name :
Public Works Department
1127
Supply of the Articles fixtures for maintaining Electric Store of Gaiety Theatre Complex Shimla 1
TRN :
615644
|
Contract Value :
13.53 Lacs
|
Agency Name :
Public Works Department
1128
CO Judicial Academy at Ghandal SH Providing Audio system at conference Hall.
TRN :
615650
|
Contract Value :
9.92 Lacs
|
Agency Name :
Public Works Department
1129
Co Circuit House at Willys Park Chaura Maidan Shimla4 SH Providing Additional cables LT Panel for termination power supply from HPSEB Sub Station
TRN :
615655
|
Contract Value :
16.80 Lacs
|
Agency Name :
Public Works Department
1130
CO State Center Library Race view Building at Shimla SH- Providing LAN Cabling Computer point wiring therein
TRN :
615658
|
Contract Value :
7.05 Lacs
|
Agency Name :
Public Works Department
