5051
Ordinary repair to Nahan Do Sarka Sarahan Kumarhatti Road KM 0/0 to 78/0 on NH 907A
TRN :
609619
|
Contract Value :
3.93 Lacs
|
Agency Name :
Public Works Department
5052
Providing periodical renewal in km 0/0 to 5/0 on NH 907A ie Nahan Banethi Sarahan Kumarhatti road km 0/0 to 78/0 in the state
TRN :
609620
|
Contract Value :
2.21 Crore
|
Agency Name :
Public Works Department
5053
Ordinary repair of Shimla Kangra road on NH 88 New NH 205 from Kms 0.0 to 58.600 SH Periodical renewal in Kms 0.590 to 0.900 and 4.0 to 6.0
TRN :
609621
|
Contract Value :
44.93 Lacs
|
Agency Name :
Public Works Department
5054
Up-gradation L029-Behdala to Jakhera
TRN :
609423
|
Contract Value :
2.83 Crore
|
Agency Name :
Public Works Department
5055
Up-gradation L035-Una Ajouli road to Charatgarh Upperli
TRN :
609425
|
Contract Value :
2.21 Crore
|
Agency Name :
Public Works Department
5056
Up-gradation L039-Panjawar Bathri road to Lalehri
TRN :
609427
|
Contract Value :
3.38 Crore
|
Agency Name :
Public Works Department
5057
SUPPLY of Auto Purification System
TRN :
611016
|
Contract Value :
1.62 Crore
|
Agency Name :
Council Of Scientific And Industrial Research
5058
Hiring of vehicle for office of GM Engg-P and project office at JPNI Airport Patna for period of one year
TRN :
602484
|
Contract Value :
12.82 Lacs
|
Agency Name :
Airports Authority Of India
5059
Supply and Stacking of stone chips 20 mm and 10 mm
TRN :
620901
|
Contract Value :
8.67 Lacs
|
Agency Name :
Border Road Organisation
5060
Periodical maintenance of road from Mungal to Rananagar under AMP 2018-19 (Rural road) (SH:- Providing and laying 25mm thick bitumen concrete i/c profile correction laying with paver finisher in km 0/0 to 1/300 ) VR No. HP0407VR0057
TRN :
609102
|
Contract Value :
8.48 Lacs
|
Agency Name :
Public Works Department
