2201
Internal Clearance of Karontha Link Drain from RD 0 to 16350.
TRN :
843845
|
Rohtak - Haryana
Contract Value :
1.14 Lacs
|
Agency Name :
Department Of Irrigation
2202
Internal Clearance of KCB Drain from RD 57000 to 74000.
TRN :
843846
|
Rohtak - Haryana
Contract Value :
1.45 Lacs
|
Agency Name :
Department Of Irrigation
2203
Internal Clearance of Ditch Drain from RD 157000 to 223200 along JLN Feeder.
TRN :
843847
|
Rohtak - Haryana
Contract Value :
2.90 Lacs
|
Agency Name :
Department Of Irrigation
2204
Internal Clearance of Dhandlan Link Drain from RD 0 to 51215.
TRN :
843848
|
Rohtak - Haryana
Contract Value :
2.87 Lacs
|
Agency Name :
Department Of Irrigation
2205
Internal Clearance of Mattan Link Drain from RD 3000 to 36000
TRN :
843849
|
Rohtak - Haryana
Contract Value :
2.45 Lacs
|
Agency Name :
Department Of Irrigation
2206
Repair and renovation work of Dharamshala in Khera Sita Ram ward No. 1 Kalka.
TRN :
843850
|
Panchkula - Haryana
Contract Value :
4.62 Lacs
|
Agency Name :
Municipal Corporation
2207
Construction of waiting shed for visitors, partition of CFC block and repairs and renovation of office Building in ward No. 1 Kalka.
TRN :
843851
|
Panchkula - Haryana
Contract Value :
3.68 Lacs
|
Agency Name :
Municipal Corporation
2208
Pavement by interlocking tiles at various streets in Village Gadoli Kalan Ward no.12, under Div.-VI, Zone-I Gurugram
TRN :
843885
|
Gurgaon - Haryana
Contract Value :
24.94 Lacs
|
Agency Name :
Municipal Corporation
2209
Construction of RMC M-40 Road at Dada Bhiya Mandir Wali Gali, in Village Basai ward no 12 under Div-VI Gurugram
TRN :
843886
|
Gurgaon - Haryana
Contract Value :
31.28 Lacs
|
Agency Name :
Municipal Corporation
2210
Disposal of One No. List Comprising of items from Sr. No. 1 to 12 (Single Lot of 12 Items Machineries)
TRN :
843888
|
Panchkula - Haryana
Contract Value :
8.55 Lacs
|
Agency Name :
Department Of Supplies And Disposals
