231
Maintenance of road from Kuppa to Batseri km 13.0 to 24.0 Distt. Kinnaur (Portion of Karchham Sangla Chhitkul road) (SH. P. L Kharanja stone soling, renewal coat V and U shape drain at various reaches in km 13.0 to 24.0)
TRN :
731316
|
Contract Value :
37.39 Lacs
|
Agency Name :
Public Works Department
232
Hiring of One(01) no. Tata Star Bus , Ultra 41 plus 1 (D) seater with driver and Helper for Subansiri Lower HE Project
TRN :
733153
|
Contract Value :
25.73 Lacs
|
Agency Name :
National Hydroelectric Power Corporation Limited
233
construction of Link road From Village Malag to Village Kudhra Harizan Basti in G.P Malag
TRN :
730806
|
Contract Value :
5.10 Lacs
|
Agency Name :
Public Works Department
234
SPECIAL REPAIRS TO FURNITURE AGAINST SURVEYED OFF FURNITURE ITEMS UNDER GE JUTOGH
TRN :
738060
|
Contract Value :
4.99 Lacs
|
Agency Name :
Military Engineer Services
235
Installation of Drip Iriigation System
TRN :
730807
|
Contract Value :
48.91 Lacs
|
Agency Name :
Department Of Irrigation
236
Providing and fixing aluminum galzing and IRC Zali in the balconies of 40 Nos teacher houses flats in teacher colony in HPU
TRN :
745181
|
Contract Value :
20.50 Lacs
|
Agency Name :
Himachal Pradesh University
237
Construction of OPD block at IGMC Shimla SH Providing 1 No 500KVA DG set therein
TRN :
730808
|
Contract Value :
49.60 Lacs
|
Agency Name :
Public Works Department
238
Supply, installation, testing commissioning of Interlink wire solar fencing system in PCDOs
TRN :
730809
|
Contract Value :
2.42 Crore
|
Agency Name :
Department Of Horticulture
239
SPECIAL REPAIR TO ROAD FROM FOL DUMP TO LPG GODOWN, CHERRY CROSSING TO OQ-20 OF 304(I) SUP ASC AT JUTOGH UNDER GE JUTOGH
TRN :
729896
|
Contract Value :
14.26 Lacs
|
Agency Name :
Military Engineer Services
240
Periodical maintenance on Narhan to SarhanRoad VR-022 (Sub Head Providing and laying 25mm bituminous concrete, V-shaped drain in Km. 1/000 to 3/00)
TRN :
729584
|
Contract Value :
20.93 Lacs
|
Agency Name :
Public Works Department
