1151
Providing Periodical Maintenance to Marathu Tharola Tahu Chunjar Road Km 0/0 to 4/0 and 12/0 to 15/0 AMP 2018-19 (VR Add.)
TRN :
615327
|
Contract Value :
88.30 Lacs
|
Agency Name :
Public Works Department
1152
C/O Link road from Gattu Gad to Village Ramnagri KM.0/0 to 1/060
TRN :
615281
|
Contract Value :
18.36 Lacs
|
Agency Name :
Public Works Department
1153
C/O road from Glera-I to Glera-II Km 0/0 to 0/930 (S.H.:-F/C 5/7 Meter wide in Km 0/0 to 0/930)
TRN :
615284
|
Contract Value :
12.63 Lacs
|
Agency Name :
Public Works Department
1154
Improvement of Black spot by Providing Crash Barrier Railing on Khanety Deorighat Road Km 0/0 to and Eixing 10/300
TRN :
615288
|
Contract Value :
11.00 Lacs
|
Agency Name :
Public Works Department
1155
C/O Link road from Madhaik Nalha to Baina via Shamshanghat KM.0/0 to 1/500
TRN :
615295
|
Contract Value :
14.28 Lacs
|
Agency Name :
Public Works Department
1156
Special repair to Baghi Khadrala Sungri Road Km 6/0 to 19/0
TRN :
615298
|
Contract Value :
3.50 Crore
|
Agency Name :
Public Works Department
1157
M/T on link road to village Bharyog Native village of Dr. Y.S. Paramr Km 0/0 to 0/435 (SH P/L G-I , G-II, G-III and tarring in km. 0/0 to 0/200 and 0/300 to 0/435
TRN :
614826
|
Contract Value :
3.71 Lacs
|
Agency Name :
Public Works Department
1158
Periodical Renewal on Banethi Bagthan Rajgarh Chandol (MDR) road KM to 83/000 to 87/000 and Solan Meenus road( MDR) km 33/0 to 35/0 under AMP for the year 2019-20
TRN :
614829
|
Contract Value :
65.11 Lacs
|
Agency Name :
Public Works Department
1159
Periodical Renewal on Neripul tali Bhujjal road km 5/0 to 6/0 , 14/00 to 14/565 under AMP for the year 2019-20
TRN :
614830
|
Contract Value :
17.30 Lacs
|
Agency Name :
Public Works Department
1160
Periodical Renewal on Naina Tikker Deothal Road km 0/0 to 3/00 under AMP for the year 2019-20
TRN :
614831
|
Contract Value :
28.31 Lacs
|
Agency Name :
Public Works Department
