5731
Construction of Jeepable bridge over Ghiari Khad in Gram Panchayat Bagni in Tehsil Dharamshala Distt Kangra HP
TRN :
590061
|
Contract Value :
9.98 Lacs
|
Agency Name :
Public Works Department
5732
Periodic Mainteance of Yatri Niwas to Ghartholi road km 0/00 to 2/500 under AMP 2018-19 PMGSY Rural road in District Kangra HP
TRN :
590062
|
Contract Value :
7.38 Lacs
|
Agency Name :
Public Works Department
5733
C/O balance work of road to village Chattair Km0/00 to 1/800 in Tehsil Dharamshala Distt. Kangra HP under SCSP
TRN :
590063
|
Contract Value :
8.66 Lacs
|
Agency Name :
Public Works Department
5734
Periodic Maintenance of Yol to Bara Khola road Km 0/00 to 8/00, AMP- 2018-19 under Financial incentive PMGSY Rural Road in Distt Kangra HP
TRN :
590064
|
Contract Value :
27.71 Lacs
|
Agency Name :
Public Works Department
5735
C/o Chaliala to Kharon road Km 0/0 to 2/555 (SH: P/L WBM G-I, WBM G-II, Cross Drainage, V-Shape and Parapets in Km 0/0 to 2/555).
TRN :
615642
|
Contract Value :
44.15 Lacs
|
Agency Name :
Public Works Department
5736
REPAIRS TO FLOORING, JOINERY, PLUMBING AND CERTAIN OTHER B/R ITEMS IN MD AND OTM ACCN AT 14 GTC SUBATHU
TRN :
586600
|
Contract Value :
22.74 Lacs
|
Agency Name :
Military Engineer Services
5737
R R of LWSS to village Bhamnoli and its surrounding area in G P Bhamnoli Tehsil Rohru Distt Shimla HP
TRN :
589096
|
Contract Value :
11.24 Lacs
|
Agency Name :
Irrigation And Public Health Department
5738
Construction/Repair of Various Development work in New Lakkar Mandi Balagan Under 750 Crore Mandi Development Project Scheme at M.C Dasuya Distt Hoshiarpur Group No 05
TRN :
588440
|
Contract Value :
3.43 Crore
|
Agency Name :
Department Of Agriculture
5739
Recarpetting of Hilltop road at Jharmajri R.D. 0/00 to 1/700 (SH 35 mm thick BC,G-II,80 mm thick paver blocks etc.)
TRN :
589097
|
Contract Value :
43.80 Lacs
|
Agency Name :
Baddi Barotlwala Nalanarh Development Authority
5740
PROVN OF WIRE MESH DOOR AND WINDOW IN JCO’S /OR MD ACCN, PROVN OF MONKEY PROOF CAGING AT MD ACCN AND PROVN OF SOLAR WATER HEATER AND OTHER SOME MINOR WORKS AT 14 GTC SUBATHU
TRN :
586637
|
Contract Value :
38.33 Lacs
|
Agency Name :
Military Engineer Services
