12071
Road Furniture and thermoplastic paint work on Nehtaur-Noorpur-Amroha-Joya road (SH-77)
TRN :
682301
|
Contract Value :
20.79 Lacs
|
Agency Name :
Public Works Department
12072
Filling up pot holes and Providing BT patches to Deli Paravanadukkam Chemmanad Ferry road between KM 0.000 3.500
TRN :
704384
|
Contract Value :
16.22 Lacs
|
Agency Name :
Public Works Department
12073
Road Furniture and thermoplastic paint work on Nauganwa to Bijnor Jeela Seema Nahar ki Patri road (ODR-8) from Km 49 to 54
TRN :
682303
|
Contract Value :
10.00 Lacs
|
Agency Name :
Public Works Department
12074
Filling up potholes and providing BT patches to koliyadukkam - Perumbalakkaadavu road between KM 0.000 to 4.000
TRN :
704385
|
Contract Value :
19.86 Lacs
|
Agency Name :
Public Works Department
12075
Cartage of Bulk Bitumen from I.O.C. Mathura to Joya/Gajraula Store of P.D. P.W.D. Amroha
TRN :
682304
|
Contract Value :
19.43 Lacs
|
Agency Name :
Public Works Department
12076
Urgent stripped BT Patch works to Nellolipparamba Chengottur road b/w 2/100 to 3/190
TRN :
704387
|
Contract Value :
21.44 Lacs
|
Agency Name :
Public Works Department
12077
Provding and fixing of Paver block at CBD Belapur Circle and Kharghar Junction panvel Bound RHS on Sion Pavel State Highway at ch. 124/050 , 121/020
TRN :
681688
|
Contract Value :
8.83 Lacs
|
Agency Name :
Public Works Department
12078
USR to Collectors Bunglow Kalpetta-Providing grills and net over terrace
TRN :
704388
|
Contract Value :
4.44 Lacs
|
Agency Name :
Public Works Department
12079
Urgent rectification of drain and construction of leading channel in Kanikkakutty at Ch 2/700 in Pallichal Vizhinjam Road
TRN :
681786
|
Contract Value :
20.12 Lacs
|
Agency Name :
Public Works Department
12080
Urgent repairs to Kottekkad Mundoor road ch 0 600 to 1 800
TRN :
704390
|
Contract Value :
9.45 Lacs
|
Agency Name :
Public Works Department
