4331
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
4332
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
4333
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
4334
Construction of Primary Health Centre Building at Deol (Level-II) Distt. Kangra
TRN :
617750
|
Contract Value :
38.65 Lacs
|
Agency Name :
Public Works Department
4335
Construction of 20.00 mtr span foot bridge over Pun Khad between village Sarsowa and Upper Order
TRN :
617752
|
Contract Value :
13.13 Lacs
|
Agency Name :
Public Works Department
4336
Periodical maintenance of Chakyana to Nichali Beri road under AMP for the year 2019-20
TRN :
617702
|
Contract Value :
15.75 Lacs
|
Agency Name :
Public Works 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
