2201
SPECIAL REPAIR TO BADMINTON COURT (KG-59) ROOF AND WALL SHEET AND GYM (KG-57) ROOF AND FALSE CEILING AT KELVIN GROVE AT SHIMLA UNDER GE JUTOGH
TRN :
667393
|
Contract Value :
10.80 Lacs
|
Agency Name :
Military Engineer Services
2202
AMP for the year 2019-20 for Bhat Ki Hatti Rampur kuthar road in km 0/0 to 22/585
TRN :
666289
|
Contract Value :
24.05 Lacs
|
Agency Name :
Public Works Department
2203
Purchase of Advanced Digital Rebound Rock Schmidt (Type-N) Hammer for non-destructive testing of rocks for Parbati HE Project (Stage-II)(Package No. PROC-1786)
TRN :
665747
|
Contract Value :
1.99 Lacs
|
Agency Name :
National Hydroelectric Power Corporation Limited
2204
REPAIR TO RETAINING WALL, FENCING, BOUNDARY PILLARS (BHARATPUR AND TIRAH LINE) AT MIL STN DHARAMSALA
TRN :
665190
|
Contract Value :
8.90 Lacs
|
Agency Name :
Military Engineer Services
2205
Supply of Manpower (Computer operator and Unskilled)
TRN :
682156
|
Contract Value :
1.77 Lacs
|
Agency Name :
Archaeological Survey Of India
2206
Construction of Forest Guard Hut at Kanon in Sainj Range of Seraj Forest Division at Banjar Tehsil Banjar Distt. Kullu H.P.
TRN :
684316
|
Contract Value :
7.39 Lacs
|
Agency Name :
Forest Department
2207
R/R damages on NH-05 in Km. 236/0 to 368/0 (SH. C/o PCC R/wall at RD 283/920 to 283/935
TRN :
666290
|
Contract Value :
9.71 Lacs
|
Agency Name :
Public Works Department
2208
Repair and Maintenance of SAKB road in km 32/300 to 70/00
TRN :
666291
|
Contract Value :
9.98 Lacs
|
Agency Name :
Public Works Department
2209
Maintence of Gandi gram to Traol road via Gree hill in km 0/0 to 8/00
TRN :
666293
|
Contract Value :
23.39 Lacs
|
Agency Name :
Public Works Department
2210
C/o road from Bayella Balahoo to Sheola road in km 0/0 to 4/500
TRN :
666294
|
Contract Value :
9.84 Lacs
|
Agency Name :
Public Works Department
