141
Lining of O/LRD 40130/41030-R of Talwandi Dy
TRN :
856464
|
Contract Value :
2.93 Lacs
|
Agency Name :
Water Resources Department
142
GPT/ET/02/2021-22
TRN :
856218
|
Contract Value :
2.99 Lacs
|
Agency Name :
Water Resources Department
143
Relining and Lining of O/LRD 67378-L of Jagga Br of Bhaini Dy
TRN :
856465
|
Contract Value :
16.08 Lacs
|
Agency Name :
Water Resources Department
144
GPT/ET/01/2021-22
TRN :
856219
|
Contract Value :
2.99 Lacs
|
Agency Name :
Water Resources Department
145
Relining and Lining of O/LRD 95895-L of Sandoha Br of Bhaini Dy
TRN :
856466
|
Contract Value :
16.76 Lacs
|
Agency Name :
Water Resources Department
146
Relining and Lining of O/LRD 24178-TR of Raman Mr of Talwandi Dy
TRN :
856467
|
Contract Value :
22.56 Lacs
|
Agency Name :
Water Resources Department
147
Relining and Lining of O/LRD 40460-L of Jodhpur Dy
TRN :
856477
|
Contract Value :
11.75 Lacs
|
Agency Name :
Water Resources Department
148
Lining of O/LRD 22750-TR of Ghuman Dy (PCPS)
TRN :
856478
|
Contract Value :
9.66 Lacs
|
Agency Name :
Water Resources Department
149
Maintenance, Repairs, Coloring and Water Proofing to Residential buildings of Purna Medium Project, Vishroli.
TRN :
860424
|
Contract Value :
13.08 Lacs
|
Agency Name :
Water Resources Department
150
RECONSTRUCTION OF MUSSA BRANCH FROM RD 0-58658 OFF TAKING AT RD 78540/TF OF BHIKHI DISTY WITH CEMENT CONCRETE LINING M-15 LAID MANUALLY SLICE RD 31835-38585
TRN :
859798
|
Contract Value :
1.82 Crore
|
Agency Name :
Water Resources Department
