2071
Supply of Spares and Consumables and Repair of 1010 KVA DG Set installed at Power House of Parbati H.E. Project (Stage-II) (Package No. PROC-1790)
TRN :
683573
|
Contract Value :
18.15 Lacs
|
Agency Name :
National Hydroelectric Power Corporation Limited
2072
Supply of Raw Material
TRN :
683647
|
Contract Value :
30.04 Lacs
|
Agency Name :
Department Of Agriculture
2073
Supply Raw Material
TRN :
683648
|
Contract Value :
4.62 Lacs
|
Agency Name :
Department Of Agriculture
2074
Construction of link road to Harijan Basti Kaniyarka Km. 0/0 to 2/200
TRN :
683177
|
Contract Value :
5.89 Lacs
|
Agency Name :
Public Works Department
2075
Construction of Bhaglahar Chowk to Chabwan Papahan Dungi Ambe Di Kawali Road km. 0/0 to 7/105
TRN :
683184
|
Contract Value :
26.80 Lacs
|
Agency Name :
Public Works Department
2076
Improvement of black spot on Nanikhad to Chuhan road Km. 0/0 to 32/0 (SH: - Const. of Retaining wall at RD. 0/820 to 0/830, 1/360 to 1/375, 2/030 to 2/045 and 5/050 to 5/065)
TRN :
683187
|
Contract Value :
8.98 Lacs
|
Agency Name :
Public Works Department
2077
Construction of Devidehra to Osal Guniyala road Km. 0/0 to 3/0 (SH: - Providing and laying interlocking concrete block pavements from RD. 0/450 to 0/630)
TRN :
683189
|
Contract Value :
6.91 Lacs
|
Agency Name :
Public Works Department
2078
Providing and Fixing LED Light From Sirhand Canal Bridge to all Main Bazar,Post Office Road,Gandhi Chowk, Book Market and Sabzi Mandi
TRN :
760824
|
Contract Value :
4.50 Lacs
|
Agency Name :
Municipal Council
2079
Restoration of rain damages on Various roads under Haripurdhar Sub Division HPPWD Haripurdhar
TRN :
680385
|
Contract Value :
3.07 Lacs
|
Agency Name :
Public Works Department
2080
R and M works of Electrical Installations of Surangani and Siul Weir Complex and Communication systems of Baira Siul Power Station
TRN :
683577
|
Contract Value :
28.11 Lacs
|
Agency Name :
National Hydroelectric Power Corporation Limited
