Our Complete Projects
Work order for the work of civil work water supply scheme Muhammad Shah(Mastung)
Cost: RS/708,144
Date:21 February 2002
CONST: of additional rooms boys middle school,Matora
Cost: RS/0.594 Million
Date:28 March 2002
Construction of building girls P/school Nokar Khan Khad Kocha
Cost: RS/4,52,000
Date:27 April 2002
Work order for the work of civil work W/S/ scheme Shirbat Khan kirdgab Mastung
Cost: RS/157,599
Date:12 June 2002
NHA: KM 310 TO KM 379, N-50.
Cost: RS/827,640
Date:12 March 2004
NHA: Contract No PM-5206, KM 397 To KM 476, N-25
Cost: RS/1,566,895
Date:15 April 2002
NHA: Contract No. HS-3317, N-25
Cost: RS/1,742,550
Date:8 May 2004
NHA: Contract No. HS-3317, N-25, KM 400 to KM 476
Cost:RS/1,707,699
Date:25 May 2004
NHA:Contract No. RM-4338,N-25.
Cost: RS/2,073,623
Date:15 April 2005
NHA: Contract No.RM(B)=4338/04-05,N-25(KM 555 TO KM 600)
Cost: RS/1,804,052
Date:26 May 2005
Construction black topping of road from badazal gadazai dasht E-Goiiran Phase-II
Cost: RS/13,841,500
Date:19 October 2006
Black top road from national bank to Mullah Saddat
Cost:RS/
Date:6 November 2006
Work order for the work of laying & jointing of pipe line Moullah Saddat Mastung.
Cost: RS/
Date:15 December 2006
Annual and special repair of quarter No. D-33 one unit Colony Quetta
Cost:RS/3,60,200
Date:15 May 2007
Joining abutment walls of newly constructed structures with abutment of old structures Carriageway (NSRP)N-65
Cost: RS/4,100,024.37
Date:24 july 2007
Contract "Joining abutment walls of newly constructed structures with abutment of old structures Carriageway (NSRP) N-65
Cost:RS/
Date:18 August 2007
Contract "Joining abutment walls of newly constructed structures with abutment of old structures Carriageway (NSRP) N-65.
Cost: RS/
Date:28 August 2007
NHA: Contract No. RM(B)-4708/07-08, N-25 from KM 476+000 TO KM 496+000
Cost:RS/2,393,964
Date:10 September 2007
NHA: Contract No. RM-BN-08-1007,Between KM 496+000 To KM 516+00, N-25
Cost: RS/3,428,214.67
Date:17 September 2008
NHA: contract No.EM-BN-08-5024
Cost:RS/1,042,340.00
Date:20 February 2009
Letter of acceptance for maintenance of diversion /existing road between KM 643+500 to KM 656+000, N-25.
Cost: RS/5,142,516.49
Date:3 August 2009
Letter of acceptance for contract NO.RM- MCH-10-1003, KM 150+000 TO KM 200+000 (N-10)
Cost:RS/7,092,157-50
Date:13 November 2009
Letter of acceptance for contract NO.RM-SD-10-1009, KM 15 -TO KM 30+250(N-25)
Cost: RS/4,660,885-00
Date:21December 2009
NHA: Contract No.RM-SD-10-1009,KM 15 - TO KM 30+250(N-25).
Cost:RS/4,660,885-00
Date:4 January 2010
NHA: Contract No.RM-MCH-10-1003 Routine Maintence From KM 150+000 TO KM 200+000(N-10)
Cost: RS/7,092,157-50
Date:8 january 2010
NHA: Contract No. RM-BN-08-1001 Between KM 113¬ 145,N-25
Cost:RS/7,455,520.00
Date:16 February 2010
NHA: Contract No. RM-BN-09-1001 Between KM 113+000 ¬ 145+000, N-25
Cost: RS/7,455,520.00
Date:25January 2010
Remaining work of construction black topped road from Lakhra Liari To Molvi Ghulam Qadir And Wadhera Ali Mohammad Angari.
Cost:RS/8.133 Million
Date:17 May 2010
NHA: Contract No. EM-MCH-026-10(Ormara Link Road,SEA Side),N-10
Cost: RS/3,669,430
Date:25 january 2011
NHA: Contract No.EM-MCH--026-10
Cost:RS/3.669,430
Date:4 February 2011
NHA: KM 142+00 TO KM 156+000, N-25 Contract No.M-KZ-10_5022
Cost: RS/3,740,820
Date:24 May 2011
Contract No.Em-MCH-11-031 Emergency / Maintenance Work, Km 134+000 to Km 135+000(N-10)
Cost:RS/8,120,499.00
Date:23 June 2011
NHA: Contract No. EM-KZ-10-5022, N-25, KM 142+000 To KM 156+000- Order to commerce work
Cost: RS/3,740,820
Date:25 June 2011
Contract No.Em-MCH-011-031 Km 134+000 to Km 135+000,N-10
Cost:RS/8,120,499
Date:22 July 2011
NHA:Contract No.KM 134+000 To 135+000 - Em-MCH-11_031
Cost: RS/8,120,499
Date:26 july 2011
NHA:Contract No. RM-MCH-12-008,from KM 300+000 To Km 350+000, N-10
Cost:RS/2,934,741
Date:21 November 2011
NHA:Contract No. KM 300+000 - 350+000 RM-MCH-12-008 ON MCH, N-10
Cost: RS/3,665,491.00
Date:21 November 2011
NHA: Contract No. AT KM 223/C,N-25
Cost:RS/2,325,952.55
Date:21 March 2012
NHA:KM 223-239.5 TO KM 260-270,N-25 Contract No. RM-KZ-11-1004
Cost: RS/3,401,250
Date:20 April 2012
NHA:KM 223+000 To 239+500 & KM 260+000 to KM 270+000 Contract No.RM-KZ-11_1004,N-25
Cost:RS/3,401,250.00
Date:7 June 2012
NHA:Contract No.EM-MCH-019-12, KM 297+000 to 298+000,MCH (N-10)
Cost: RS/2,393,903
Date:13 June 2012
NHA:Contract No.EM-KZ-11-5004,KM 226-C-01 ON N-25
Cost:RS/3,815,666
Date:14 June 2012
NHA: Contract No/ RM-KZ-11-1004 AT KM 223+000 TO 239+500 & KM 260+000 To 270+000 On N-25
Cost:RS/3,401,250.00
Date:19 June 2012
NHA: Contract No. EM-KZ-11-5004 For EMERGENCY MANITENCE WORK AT KM 226-C-01 ON N-25
Cost:RS/3,815,666
Date:22 June 2012
NHA: Contract No.EM-MCH-019-12 For Emergency Maintance Work From KM 297+000 T0298+000 ON MCH(N-10)
Cost: RS/2,393,903
Date:2 July 2012
NHA: Contract No.RM-KZ-018-13,KM 223-239+500 &260-270,(N-25)
Cost:RS/4,333,766
Date:7 November 2012
NHA: EM-KZ -13-003 FOR EMERGENCY MAINTANCE WORK FROM KM 360+000 To 363+000 ON MCH(N-10)
Cost:RS/6,124,608
Date:4 February 2013
Tameer e khalaq computer system with all items
Cost:RS/394,875
Date:3 May 2013
Letter of acceptance for District Jhal Magsi Package1
Cost: RS/179,32,604
Date:4 November 2013
NHA:RM-KZ-10-020,FOR MAINTANCE OF ROAD SECTION FROM KM 222 250 N-25
Cost:RS/7,566,073.59
Date:25 Februry 2014
Tameer e khalaq Office Table Office Chairs(rwoling) Office Chairs(wooden)
Cost:RS/672,984
Date:7 April 2014
Tameer e khalaq Construction of Boys high school at district Qilla Abd Ullah Uc Gulistan
Cost:RS/22,972,382
Date:10 September 2014
NHA:Contract No.HS-SDS-14-6007 AT KM 120 TO KM 190 ON ROUTE (N-5/KTH)
Cost:RS/1,533,002.00
Date:15 January 2015
NHA:Contract No.RM-SDS-15-1030-- KM 70 TO 80 (SBC) ON ROUTE(M-9)
Cost:RS/3,312,279-00
Date:19 February 2015
NHA:Contract No.RM-SDS-15-1030-- KM 70 TO 80 (SBC) ON ROUTE(M-9)
Cost:RS/3,312,279-00
Date:18 March 2015
Renovation of sldrs kitchen area and sldrs living area at 211 jhelum road chaklala cantt
Cost:RS/3,537,934
Date:16 April 2015
Water proof treatment and repair works of soldiers quarters area soldiers mess area and soldiers living area at house no. 211 jhelum road chaklala cantt
Cost:RS/3,966,925
Date:6 April 2015
NHA:ROUTINE MAINTANCEOF ROAD SECTION FROM KM 222+000 TO KM 250+000,N-25 VIDE CONTRACT NO.RM-KZ-15-020
Cost:RS/5,051,722
Date:16 April 2015
NHA:CONTRACT NO.RM-BN-14-1060,N-50 KM FROM 10- 20, ORDER TO COMMENCE WORK
Cost:RS/4,379,577.84
Date:21 August 2015
NHA: CONTRACT NO. RM-BN-14-1062,N-50 KM FROM 30-65, ORDER TO COMMENCE WORK
Cost:RS/4,628,447.14
Date:11 September 2015
NHA:CONTRACT NO.RM-SDS-15-1074 - CLEARNING GARBAGE FROM DRAIN LOCATION AT KM 0+00 TO KM 2+000 ON (KNB/M-100
Cost:RS/1,033,833
Date:22 October 2015
NHA: RM-SDS-15-1074 KM 00 TO 02+000 (KNB/M-10) CLEARNING GARBAGE FROM DRAIN.
Cost:RS/1,033,833
Date:6 November2015
NHA:CONTRACT NO.RM-SDS-16-1016 - KM 00+00 TO KM 16+000(LEP)
Cost:RS/4,864,388
Date:15 October 2016
Construction of pcc street ,side drains at madrassa Abu Zar Ghaffri Municipal committee Gandawah
Cost:RS/1,000,000
Date:18 Octobar 2017
NHA:Contract No. RM-BS-2017-18-017 FOR AMP 2017-18 OF BALOCHISTAN SOUTH REGIN NHA KHUZDAR
Cost:RS/7,471,091.74
Date:6 October 2018
NHA:CONTRACT NO-RM-BS-2017-18-017 (KM 255+000 TO KM 270+000) ON N-25 ROUTINE MAINTANCE WORKS AMP 2017-18, BALOCHISTAN SOUTH REGIN
Cost:RS/7,471,091.74
Date:19 December 2018
PO FOR SERVICES/5808
Cost:RS/14,973,796.00
Date:31 October 2018
PO FOR SERVICES/5811
Cost:RS/7,231,918.00
Date:31 Octobar 2018
NHA: ROTINE MAINTANCE OF ROAD SECTION FROM KM 350+000 TO KM 370+000, N-10 CONTRACT NO. RM-WM-2017-18-018
Cost:RS/4,514,587
Date:28 March 2019
NHA: ROTINE MAINTANCE OF ROAD SECTION FROM KM 370+000 TO KM 390+000, N-10 CONTRACT NO. RM-WM-2017-18-019
Cost:RS/7,471,091.74
Date:29 March 2019
Work order for gypsum board tiles ceiling in medical center at takatu campus
Cost:RS/173,707.50
Date:29 November 2019
PO FOR SERVICES/6241
Cost:RS/4,750,000.00
Date:6 April 2020
PO FOR SERVICES/6609
Cost:RS/2,777,015.00
Date:8 March 2021
PO FOR SERVICES/6689
Cost:RS/4,500,000.00
Date: 11 November 2021
JHIMPIR DISTRICT,SINDH,PAKISTAN CONTRACT NO. TEC-JHIMPIR WPP-KAB-20201209
Cost:RS/
Date:9 December 2021
PO FOR SERVICES/7164
Cost:RS/11,970,200.00
Date:22 December 2022
NHA: Contract No. ROTINE MAINTANCE WORK RM-WM-2020-21-1009, KM 120+000 TO 135+000,N-10
Cost:RS/5,654,538.67
Date:11 November 2022
NHA: Contract No. ROTINE MAINTANCE WORK RM-WM-2020-21-1002, KM 15+000 TO30+000,N-10
Cost:RS/5,221,954.04
Date: 11 November 2022
Purchase order/PO014952
Cost:RS/2,671,267.00
Date:20 December 2023
NHA:Contract No.RM-WM 2022-23 -1036 KM 510 TO KM 522-N-10
Cost:RS/8,340,995
Date:3 January 2024