14931
Repairs PWS Scheme at- Shiroli Dumala Tal - KARVIR
TRN :
760264
|
Contract Value :
4.99 Lacs
|
Agency Name :
Village Panchayat
14932
Supply of Milk Testing Equipment
TRN :
770201
|
Contract Value :
1
|
Agency Name :
Department Of Cooperation
14933
Repairs PWS Scheme at- Shiroli Dumala Tal- KARVIR ( police galli, deaul galli 36Perc. finance 19/20)
TRN :
760265
|
Contract Value :
4.09 Lacs
|
Agency Name :
Village Panchayat
14934
Award of Housekeeping contract for the F.Y. 2020-21 - regarding.
TRN :
770476
|
Contract Value :
31.81 Lacs
|
Agency Name :
Revenue Department
14935
Supply R.O. Filter with UV purification Plant of discharge capacity 500 LPH
TRN :
760266
|
Contract Value :
4.34 Lacs
|
Agency Name :
Village Panchayat
14936
Award of Hiring of Vehicle contract -reg.
TRN :
770477
|
Contract Value :
55.20 Lacs
|
Agency Name :
Revenue Department
14937
GP NILDOH SUPPLY IN WATER TANKER 12000 LTR CAPACITY AND OTHER MATERIAL SUPPLY IN GP NILDOH TA HINGNA DI NAGPUR
TRN :
760262
|
Contract Value :
1.8 Thousand
|
Agency Name :
Village Panchayat
14938
Repairs to ZPPS Building at Borgaon Bk B) Repairs to Z.P.P.S.Building at Kinhola C) Repairs to Z.P.P.S.Building at Somthana Tq. Basmath Dist. Hingoli
TRN :
760282
|
Contract Value :
8.45 Lacs
|
Agency Name :
Rural Development Department
14939
Construction of shadikhana bulding at-purada ps-deori dist-gondia
TRN :
760283
|
Contract Value :
10.00 Lacs
|
Agency Name :
Village Panchayat
14940
Construction Of Cement Concrete ROAD GP-PURADA
TRN :
760286
|
Contract Value :
3.00 Lacs
|
Agency Name :
Village Panchayat
