4331
Improvement of Black Spot on Bhuana Ashapuri Road Km 0/0 to 9/630
TRN :
617738
|
Contract Value :
6.10 Lacs
|
Agency Name :
Public Works Department
4332
Periodic Maintenance Kosri Dhupkiara road Km 0/0 to 6/0 ( Phase-I 2000-01) Performance based Incentive 2017-18
TRN :
617740
|
Contract Value :
6.85 Lacs
|
Agency Name :
Public Works Department
4333
C/O Koftu Karala Pekhadhar to Bajeshal road km 0/0 to 7/500
TRN :
617742
|
Contract Value :
3.46 Crore
|
Agency Name :
Public Works Department
4334
Auction of Unserviceable/Condemned Store items from HPPWD and IPH State Workshop Nahan Foundry Nahan
TRN :
617743
|
Contract Value :
8.00 Lacs
|
Agency Name :
Public Works Department
4335
Periodic Maintenance of link road to village Chandron (Dagruhi) Km 0/0 to 6/0
TRN :
617745
|
Contract Value :
19.64 Lacs
|
Agency Name :
Public Works Department
4336
CAD of LIS Jallah in G.P. Lohara in Tehsil Balh District Mandi(HP) (SH:- Providing, Laying, Jointing and Testing of HDPE pipes of deifferent materials grades and class, Laying, jointing, testing of HDPE pipes, C/O Outlet chambers and Hydrants at different locations.)
TRN :
617748
|
Contract Value :
13.63 Lacs
|
Agency Name :
Irrigation And Public Health Department
4337
Periodical maintance of KHIRKEE TO MATAL road km 0/0 to 27/500
TRN :
617708
|
Contract Value :
74.76 Lacs
|
Agency Name :
Public Works Department
4338
Periodical maintance of NERWA TO KHARACHALI road km 0/0 to 15/0
TRN :
617710
|
Contract Value :
66.45 Lacs
|
Agency Name :
Public Works Department
4339
Periodical maintance of SAINJ, CHOPAL, NERWA , SHALLU road km 20/0 to 90/0
TRN :
617712
|
Contract Value :
75.22 Lacs
|
Agency Name :
Public Works Department
4340
Periodical maintance of SAINJ, CHOPAL, NERWA , SHALLU road km 20/0 to 90/0
TRN :
617713
|
Contract Value :
47.01 Lacs
|
Agency Name :
Public Works Department
