185171
DEVELOPMENT OF SHEREE KSHETRA SANGMESHWAR DEWASTAN (MANDIR) AT-KUDAL SANGAM , TQ- SOUTH SOLAPUR, DIST-SOLAPUR
TRN :
624824
|
Contract Value :
1.71 Crore
|
Agency Name :
Rural Development Department
185172
Pro.no 375/19 ADDITION AND MAINTENANCE OF ANGANAVADY NO.59,NO.61 IN DIV 18
TRN :
624553
|
Contract Value :
5.01 Lacs
|
Agency Name :
Municipal Corporation
185173
Construction of Paving Blocks A) from Rohidas Nagar Dalit Wasti B) From Bhim Nagar Dalit Wasti @ Mallewadi Tal. Mangalwedha. (Dalit wasti sudhar Yojana 2018-19)
TRN :
624822
|
Contract Value :
3.93 Lacs
|
Agency Name :
Rural Development Department
185174
Re tender LAC-ADS 2017-18 Kayamkulam LAC- Adv.U Prathibha Hari MLA, - Avalattu thundathilmukkuroad in W 21 of Kayamkulam Municipality
TRN :
624558
|
Contract Value :
33.58 Lacs
|
Agency Name :
District Panchayat
185175
Project No. 158/19 Construction of Thiruvanikavu Anganavadi no 62 in division 19
TRN :
624552
|
Contract Value :
12.81 Lacs
|
Agency Name :
Municipal Corporation
185176
Supply of Process colour cold-set Magenta ink for Web fed Offset printing machines having speed 30000 CPH (Maplitho Paper)
TRN :
624641
|
Contract Value :
57.34 Lacs
|
Agency Name :
Kerala Books And Publications Society
185177
Construction of Samajik Sabhagruh at Tahakali Tal-Bhusawal
TRN :
624835
|
Contract Value :
17.88 Lacs
|
Agency Name :
Public Works Department
185178
65/19 Renovation of Mukkathodu Govt. LPS in Chavara GP
TRN :
624551
|
Contract Value :
4.13 Lacs
|
Agency Name :
Village Panchayat
185179
Concrete Recharge Bandhara Tikhore-1,2,3,4,5 Tal.Shahada Dist.Nandurbar
TRN :
624813
|
Contract Value :
27.57 Lacs
|
Agency Name :
Department Of Irrigation
185180
Concrete Recharge Bandhara Kauthal-1,2,Ganor Tal.Shahada Dist.Nandurbar
TRN :
624810
|
Contract Value :
13.66 Lacs
|
Agency Name :
Department Of Irrigation
