5361
Periodic maintenance of Dharamshala Dadh Palampur Chadiar Sandol Road km 0/00 to 15/250 under AMP- 2018-19 MDR in Distt. Kangra H.P
TRN :
603190
|
Contract Value :
10.67 Lacs
|
Agency Name :
Public Works Department
5362
odic maintenance of Link road to village Braih km 0/00 to 1/00 under AMP 2017-18 rural road in Distt. Kangra HP
TRN :
603204
|
Contract Value :
8.85 Lacs
|
Agency Name :
Public Works Department
5363
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
5364
Purchase of Desktop Computers for Chamera Power Station-II
TRN :
603045
|
Contract Value :
9.39 Lacs
|
Agency Name :
National Hydroelectric Power Corporation Limited
5365
Upgradation of shaft seal cooling system at CPS-II
TRN :
603052
|
Contract Value :
1.21 Crore
|
Agency Name :
National Hydroelectric Power Corporation Limited
5366
Hiring of Vehicle for Lok Sabha Election 2019
TRN :
603175
|
Contract Value :
70.00 Lacs
|
Agency Name :
Department Of Electricity
5367
Pvdg rep of damaged LG make Split A-C units with window type A.C. units of ward block-2 and 3A of 4th floor Medicine wards and ward block 3A of 3rd floor Male-I Surgical ward of 500 bedded hospital Dr. RPGMC Kangra at Tanda (HP) (Sp. Job)
TRN :
603186
|
Contract Value :
9.27 Lacs
|
Agency Name :
Public Works Department
5368
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 :
603192
|
Contract Value :
11.21 Lacs
|
Agency Name :
Public Works Department
5369
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
5370
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
