7401
Periodic Maintenance of Dodan Balhi Bhamber Road (DRRP No. HP0411VR0057) (Additional AMP-II other than PMGSY-2018-19
TRN :
528960
|
Contract Value :
6.85 Lacs
|
Agency Name :
Public Works Department
7402
Periodic Maintenance of Jandpur Majherna road DRRP No. HP0411VR0040 Financial Incentive 2017-18 package No. HP-04-33
TRN :
528961
|
Contract Value :
6.85 Lacs
|
Agency Name :
Public Works Department
7403
Periodic Maintenance of Jandpur Nouri Uperli road DRRP No. HP0411VR0039 Financial Incentive 2017-18 package No. HP-04-12
TRN :
528962
|
Contract Value :
6.85 Lacs
|
Agency Name :
Public Works Department
7404
C/O link road from Kot to Jahu via Mundkhar Tulsi km. 1/750 to 3/540 i/c 91.20 mtr. Span bridge over Sunehal Khad at rd. 3/285
TRN :
528963
|
Contract Value :
2.08 Crore
|
Agency Name :
Public Works Department
7405
Construction of Boundary wall at Commandant Home Guard at Paonta Sahib Building ward No.09.
TRN :
528964
|
Contract Value :
1.51 Lacs
|
Agency Name :
Public Works Department
7406
Construction of Link road from Laa Devi Temple Rajban (on NH-72 B now 707) to Giri Basti Rajban km 0/0 to 1/450 (SH Construction of 6.00 metre RCC slab culvert at RD 0/720
TRN :
528965
|
Contract Value :
13.62 Lacs
|
Agency Name :
Public Works Department
7407
M/T of Chamyana Surala road km 0/00 to 6/00 (SH P/L M/T in RD 4/00 to 6/00 under SCCP)
TRN :
528966
|
Contract Value :
15.22 Lacs
|
Agency Name :
Public Works Department
7408
Construction of Panchrukhi Majheen Ghar Road Km 0/0 to 2/0
TRN :
528967
|
Contract Value :
6.78 Lacs
|
Agency Name :
Public Works Department
7409
C/O Banikhet to Kanda road Km. 0/0 to 2/0
TRN :
528968
|
Contract Value :
5.35 Lacs
|
Agency Name :
Public Works Department
7410
Periodic Maintenance Krishna Nagar Malehar Km 0/0 to 0/900 Package No HP-04-03 Performance Based Financial Incentive 2017-18
TRN :
528969
|
Contract Value :
6.17 Lacs
|
Agency Name :
Public Works Department
