4521
A/R and M/O various roads under Chamba Sub Division No- 1 , SH Drilling brass both side abutment for testing of soil etc at Behod for construction of bridge).
TRN :
615413
|
Contract Value :
2.98 Lacs
|
Agency Name :
Public Works Department
4522
supply of Other Press Material
TRN :
615415
|
Contract Value :
18.36 Lacs
|
Agency Name :
Printing And Stationery Departement
4523
Supply of Paper and Miscellaneouos Items
TRN :
615418
|
Contract Value :
3.55 Crore
|
Agency Name :
Printing And Stationery Departement
4524
Writing and Printing Paper
TRN :
615420
|
Contract Value :
11.29 Crore
|
Agency Name :
Printing And Stationery Departement
4525
Providing LWSS C.V. Rakhoh Chlothra Paplog Tihra Awah Devi etc. in GP Chlothra Awah Devi etc. Tehsil Dharampur Distt. Mandi HP
TRN :
615422
|
Contract Value :
16.38 Lacs
|
Agency Name :
Irrigation And Public Health Department
4526
Various WSS LWSS in IPH Section Sajaopiploo under IPH Sub Division Tihra in Tehsil Dharampur Distt Mandi HP
TRN :
615423
|
Contract Value :
6.16 Lacs
|
Agency Name :
Irrigation And Public Health Department
4527
Providing LWSS CV Rakhoh Chlothra Paplog Tihra Awah Devi etc in GP Chlothra Awah Devi etc Tehsil Dharampur Distt Mandi HP
TRN :
615424
|
Contract Value :
6.87 Lacs
|
Agency Name :
Irrigation And Public Health Department
4528
Construction of Executive Engineer Office and Residential Building IPH Division Dharampur at Bharari in Tehsil Dharampur District Mandi HP
TRN :
615426
|
Contract Value :
1.88 Crore
|
Agency Name :
Irrigation And Public Health Department
4529
A/R and M/O Barwas to Chowki Mirgwal road Km 0/0 to 6/500 (SH Construction of Breast wall at RD 1/810 to 1/818).
TRN :
615429
|
Contract Value :
2.06 Lacs
|
Agency Name :
Public Works Department
4530
R/R damages to Kaffota Koti road Km 0/0 to 29/750 (SH Construction of Retaining wall at RD. 26/300 to 26/306).
TRN :
615430
|
Contract Value :
98.8 Thousand
|
Agency Name :
Public Works Department
