190661
Improvement of black spot on Nanikhad to Chuhan road Km. 0/0 to 32/0
TRN :
618173
|
Chamba - Himachal Pradesh
Contract Value :
7.18 Lacs
|
Agency Name :
Public Works Department
190662
Construction of 13.00mtr. span foot over bridge at Kachehri Chowk near D.C office Dharamshala
TRN :
618340
|
Kangra - Himachal Pradesh
Contract Value :
24.06 Lacs
|
Agency Name :
Public Works Department
190663
C/O Link road to village Chakra to Sherpur Baroti Pul Km. 0/0 to 7/300
TRN :
618196
|
Chamba - Himachal Pradesh
Contract Value :
3.64 Crore
|
Agency Name :
Public Works Department
190664
Annual Maintenance Plan for the Year 2018-2019 of Various PMGSY/ Rural Roads Roads under Sujanpur Sub-Division (1)AMP on Lambri Ranger road km 0/0 to 3/0, 4/0 to 5/0, and 6/0 to 6/500 DRRP No.VR0028 (PMGSY) (2) AMP on Nihari Buhli road km 4/0 to 5/0 DRRP No. HP0301VR 0043) (State/VR) 3) AMP on Link road to village Tapra km 2/0 to 3/0 and 3/0 to 4/0 DRRP No. VR0030 (State/ VR)
TRN :
618336
|
Shimla - Himachal Pradesh
Contract Value :
86.50 Lacs
|
Agency Name :
Public Works Department
190665
P/L Annual Surfacing on Balana to Gola road under AMP 2019-20 on PMGSY road
TRN :
618093
|
Shimla - Himachal Pradesh
Contract Value :
12.99 Lacs
|
Agency Name :
Public Works Department
190666
C/O Link road form Raipur to Fagot Km. 0/0 to 6/750
TRN :
618197
|
Chamba - Himachal Pradesh
Contract Value :
3.16 Crore
|
Agency Name :
Public Works Department
190667
Construction of Govt. Sr. Sec. School at Sihunta
TRN :
618201
|
Chamba - Himachal Pradesh
Contract Value :
7.91 Lacs
|
Agency Name :
Public Works Department
190668
P/L Annual Surfacing on Chowari to Mandhiar road under AMP 2019-20 on PMGSY road
TRN :
618099
|
Kangra - Himachal Pradesh
Contract Value :
8.03 Lacs
|
Agency Name :
Public Works Department
190669
Restoration of Rain damage on Bounkhri mour to Nagali road Km. 0/0 to 12/0
TRN :
618169
|
Chamba - Himachal Pradesh
Contract Value :
6.56 Lacs
|
Agency Name :
Public Works Department
190670
SUPPLY OF EGGS FRESH AND FISH FRESH AT PUNE AND 2 WING AF FOR THE PERIOD FROM 01 APR 2019 TO 31 MAR 2020
TRN :
618101
|
New Delhi - Delhi
Contract Value :
3.09 Crore
|
Agency Name :
Ministry Of Defence