5361
Periodic maintenance of Dal Lake to Barnet road km 0/00 to 5/100 under AMP- 2018-19 PMGSY in Distt. Kangra H.P
TRN :
603194
|
Contract Value :
10.19 Lacs
|
Agency Name :
Public Works Department
5362
Periodic maintenance of Ramehar to Bhatehar road km 0/00 to 3/180 under AMP- 2018-19 PMGSY in Distt. Kangra H.P
TRN :
603196
|
Contract Value :
9.97 Lacs
|
Agency Name :
Public Works Department
5363
Periodic maintenance of Nagrota to Buner road km 0/00 to 6/00 under AMP- 2018-19 PMGSY in Distt. Kangra H.P
TRN :
603199
|
Contract Value :
9.97 Lacs
|
Agency Name :
Public Works Department
5364
Periodic maintenance of Andrar to Salig road km 0/00 to 2/500 under AMP 2017-18 rural road in Distt. Kangra HP
TRN :
603201
|
Contract Value :
13.26 Lacs
|
Agency Name :
Public Works Department
5365
Periodic maintenance of Anil Gas Agency to GPS Kand Link Dharamshala Khanyara road km 0/00 to 2/100 under AMP 2017-18 rural road in Distt. Kangra HP
TRN :
603202
|
Contract Value :
17.56 Lacs
|
Agency Name :
Public Works Department
5366
Purchase of Miscellaneous Electrical and Illumination items at Power House , Chamera-III Power Station Dharwala HP
TRN :
603040
|
Contract Value :
4.33 Lacs
|
Agency Name :
National Hydroelectric Power Corporation Limited
5367
Purchase of Desktop Computers for Chamera Power Station-II
TRN :
603045
|
Contract Value :
9.39 Lacs
|
Agency Name :
National Hydroelectric Power Corporation Limited
5368
Upgradation of shaft seal cooling system at CPS-II
TRN :
603052
|
Contract Value :
1.21 Crore
|
Agency Name :
National Hydroelectric Power Corporation Limited
5369
Periodic maintenance of Dhaloon to Naina mata temple road km 0/00 to 1/550 under AMP 2017-18 rural road in Distt. Kangra HP
TRN :
603207
|
Contract Value :
14.28 Lacs
|
Agency Name :
Public Works Department
5370
Periodic maintenance of Sidhpur to Uperli Barol road km 0/00 10/400 under AMP 2017-18 PMGSY road in Distt. Kangra HP
TRN :
603209
|
Contract Value :
16.17 Lacs
|
Agency Name :
Public Works Department
