192251
Periodical Maintenance of Baijnath Padhar road (MDR-056) (other than PMGSY road) Major District road under Annual Maintenance Plan for the year 2018-19
TRN :
615378
|
Contract Value :
26.69 Lacs
|
Agency Name :
Public Works Department
192252
Construction link road from Kujjewala to Thakkar Km 2/075 to 4/750 (SH Construction of 5/7 mtr wide road in km 2/250 to 4/750)Under SCSP
TRN :
615377
|
Contract Value :
23.44 Lacs
|
Agency Name :
Public Works Department
192253
Providing Periodical Maintenance to KIARI LINK ROAD Km 1/0 to 2/0 under AMP 2019-20
TRN :
615346
|
Contract Value :
10.66 Lacs
|
Agency Name :
Public Works Department
192254
Supply of Rice Nakku at Gidderbaha Plant
TRN :
614793
|
Contract Value :
10.60 Lacs
|
Agency Name :
Department Of Cooperation
192255
Periodical Maintenance of Ahju Kholi road (VR-0127) (PMGSY road) under Annual Maintenance Plan for the year 2018-19
TRN :
615375
|
Contract Value :
17.24 Lacs
|
Agency Name :
Public Works Department
192256
Supply of Rice Bran and Rice Bran Extraction at Kapurthala and Gidderbaha Plant
TRN :
614789
|
Contract Value :
21.44 Lacs
|
Agency Name :
Department Of Cooperation
192257
Periodical Maintenance of Suin Bhardoan road (VR-0078) (PMGSY road) under Annual Maintenance Plan for the year 2018-19
TRN :
615373
|
Contract Value :
16.61 Lacs
|
Agency Name :
Public Works Department
192258
A/R and M/O on Bathri Sundla Langera J and K Boundary road K.M. 28/0 to 93/400 Construction of PCC Retaining wall at R.D. 66/922 to 66/975
TRN :
615372
|
Contract Value :
11.93 Lacs
|
Agency Name :
Public Works Department
192259
A/R and M/O on Bathri Sundla Langera J and K Boundary road K.M. 13/130 to 28/0 Providing and laying Patch work at R.D. in K.M. 13/130 to 28/0
TRN :
615371
|
Contract Value :
7.74 Lacs
|
Agency Name :
Public Works Department
192260
Providing Periodical Maintenance to Tehtoli Standli under AMP VR 2018-19(Add)
TRN :
615370
|
Contract Value :
10.50 Lacs
|
Agency Name :
Public Works Department
