1161
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
1162
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
1163
Periodical Renewal on Dhabur Bagthan road (R/R)KM 3/00 to 8/00 under AMP for the year 2019-20
TRN :
614832
|
Contract Value :
43.23 Lacs
|
Agency Name :
Public Works Department
1164
Providing Periodical Maintenance to Bhagoli Barthata Road (K.P.A.)under AMP 2019-20 (PMGSY)
TRN :
614833
|
Contract Value :
31.00 Lacs
|
Agency Name :
Public Works Department
1165
Providing Periodical Maintenance to HIMRY VALLEY ROAD under AMP 2019-20
TRN :
614834
|
Contract Value :
21.33 Lacs
|
Agency Name :
Public Works Department
1166
Providing Periodical Maintenance to GUMMA JASHLA UMBLADWAR ROAD under AMP 2019-20
TRN :
614835
|
Contract Value :
55.02 Lacs
|
Agency Name :
Public Works Department
1167
Restoration of rain damages on Jhalta to Boulidhar km 0/0 to 1/255
TRN :
614837
|
Contract Value :
13.37 Lacs
|
Agency Name :
Public Works Department
1168
Providing Periodical Maintenance Mahasu Valley Road under AMP 2018-19 VR Add.Km 0/0 to 2/0
TRN :
614838
|
Contract Value :
21.33 Lacs
|
Agency Name :
Public Works Department
1169
Periodical Renewal on Banethi Bagthan Rajgarh Chandol (MDR) road km 7/0 to 10/00 Lawassa Chowki Preet Nagar (PMGSY)road 13/00 to 14/00 under AMP for the year 2019-20
TRN :
611450
|
Contract Value :
38.06 Lacs
|
Agency Name :
Public Works Department
1170
Periodical Renewal on Banethi Bagthan Rajgarh Chandol road Km. 49/0 to 51/0, 58/0 to 59/0, 60/0 to 61/ Under AMP for the year 2019-20.
TRN :
611451
|
Contract Value :
39.31 Lacs
|
Agency Name :
Public Works Department
