2701
Strengthening And Black Topping To Mouje Gimahvane Boudhawadi Road V.R. 111, Tal. Dapoli Dist. Ratnagiri.
TRN :
863471
|
Contract Value :
17.33 Lacs
|
Agency Name :
Public Works Department
2702
Special Repairs to Ade Anjarla Dahagaon Road S.H. 138 (Renewal in Km. 0/550 to 1/300) Tal. Dapoli Dist. Ratnagiri
TRN :
863470
|
Contract Value :
17.33 Lacs
|
Agency Name :
Public Works Department
2703
PROVIDING AND LAYING 300MM DIA RCC PIPE LINE AT SAIEDA COLONY JATWADA MAIN ROAD IN WARD NO. 04 .
TRN :
863467
|
Contract Value :
8.07 Lacs
|
Agency Name :
Municipal Corporation
2704
CIVIL WORKS FOR TRANSFER STATION AT RAMA NAGAR, DR.SALIM ALI LAKE PARKING AND SHIVAJI NAGAR (UNDER 15TH FINANCE COMMISSION FUND)
TRN :
863466
|
Contract Value :
9.24 Crore
|
Agency Name :
Municipal Corporation
2705
EPSON PRINTERS FOR ACCOUNTS
TRN :
863465
|
Contract Value :
3.00 Lacs
|
Agency Name :
Brihan Mumbai Electric Supply And Transport Undertaking
2706
Clearing weed (carpet grass, elephant grass), booty (water hyacinths), sarkanda(tripidium bengalense), silt, and obstruction etc from PKR Nadi in between RD 22630--53000 near village Togan, Machli, Chur Majra, Suhada, Kelon, Landran, Chapper Chirri
TRN :
863655
|
Contract Value :
21
|
Agency Name :
Water Resources Department
2707
Estimate for Construction Revetment on L/S of Tandi creek to Save the School and c/land of village Tandi.
TRN :
863654
|
Contract Value :
1.9 Thousand
|
Agency Name :
Water Resources Department
2708
Estimate for Construction Revetment on L/S of Siswan Nadi to Save the Abadies and c/land of village Swamipur Tapprian.
TRN :
863653
|
Contract Value :
2.0 Thousand
|
Agency Name :
Water Resources Department
2709
Desilting of Malik Drain from RD 5540-35500
TRN :
863652
|
Contract Value :
9.79 Lacs
|
Agency Name :
Water Resources Department
2710
Clearing of Sarkanda, weed, jala, booti etc from Bassian Drain from RD 400 to 95000
TRN :
863651
|
Contract Value :
34.64 Lacs
|
Agency Name :
Water Resources Department
