190451
Providing Tarring on Masroond to Kohal via Chalunj road K.M. 2/100 to 3/100 (BASP Deposit)
TRN :
619053
|
Contract Value :
76.0 Thousand
|
Agency Name :
Public Works Department
190452
A/R and M/O to various roads under Bhalei Sub Division
TRN :
619055
|
Contract Value :
76.0 Thousand
|
Agency Name :
Public Works Department
190453
A/R and M/O to various roads under Koti Sub Division
TRN :
619056
|
Contract Value :
76.0 Thousand
|
Agency Name :
Public Works Department
190454
Construction of concrete link road from Harizan Basti to Savoop Singh Retd. Kango Behra
TRN :
618920
|
Contract Value :
7.89 Lacs
|
Agency Name :
Public Works Department
190455
Construction of Seorpain to Adde-Di-Hattian road
TRN :
618921
|
Contract Value :
15.20 Lacs
|
Agency Name :
Public Works Department
190456
Supply of Construction material for Financial Year 2019-20
TRN :
647339
|
Contract Value :
12.78 Lacs
|
Agency Name :
Ministry Of Defence
190457
A/R and M/O to various roads under Salooni Sub Division
TRN :
619059
|
Contract Value :
76.0 Thousand
|
Agency Name :
Public Works Department
190458
SPL REPAIR TO BLDG No. T/61 AND Est-09 OF 28 INF DIV, SPL REPAIR TO RATION STORE OF 528 ASC BN, SPL REPAIR OF INTERNAL E/M SERVICES FOR BLD NO. T-248 OF FD HOSP PROVN OF FLOOR TILING, HAND RAIL, CHAIN LINK FENCING, AT ZANGLI GRN UNDER GE874 EWS
TRN :
618450
|
Contract Value :
14.18 Lacs
|
Agency Name :
Military Engineer Services
190459
Construction of link from Falanju to Mool Kihar K.M. 0/0 to 2/650
TRN :
619061
|
Contract Value :
20.67 Lacs
|
Agency Name :
Public Works Department
190460
Construction of link from Kundal to Jallaha K.M. 0/0 to 3/100
TRN :
619062
|
Contract Value :
22.85 Lacs
|
Agency Name :
Public Works Department
