21691
Providing WBM BT Surface on Oros Sulochana Nagar Internal Road km 0/0 to 0/200 Tal - Kudal
TRN :
720847
|
Contract Value :
4.38 Lacs
|
Agency Name :
Village Panchayat
21692
Providing bt to wayri gardewadi road in km 0/0 to 1/0 to malvan
TRN :
720849
|
Contract Value :
4.38 Lacs
|
Agency Name :
Village Panchayat
21693
Providing Bt to wayri Recoba highschool to waradkarwadi in km 0/400 to 1/500 to malvan
TRN :
720850
|
Contract Value :
4.37 Lacs
|
Agency Name :
Village Panchayat
21694
Providing BT Surface on Malvan Devali Tarkarli Parule Road ODR-51 km 0/00 to 1/500
TRN :
720852
|
Contract Value :
8.77 Lacs
|
Agency Name :
Village Panchayat
21695
Supply of Material to GP wairy bhutnath, Tal. Malvan
TRN :
720853
|
Contract Value :
14.5 Thousand
|
Agency Name :
Village Panchayat
21696
construction of Biroba Sabhamandap At Pawanewasti at GARUDI Tal-Khatav
TRN :
720855
|
Contract Value :
4.17 Lacs
|
Agency Name :
Zilla Parishad
21697
REPAIRS TO POLICE STATION AMBAZARI,PACHPAOLI AND GRAIN GODOWN TEKA NAKA, NAGPUR INCLUDING ANNUAL MAINTENANCE FOR ONE YEAR
TRN :
720883
|
Contract Value :
39.23 Lacs
|
Agency Name :
Public Works Department
21698
REPAIRS TO P.W.DIVISION NO.1,SUB DIV 3,4,SUB DIV NO-1 AND VQCC LAB,TRAINING CENTER,STORE AND MECH SUB DIV OFFICE NAGPUR INCLUDING ANNUAL MAINTENANCE FOR ONE YEAR
TRN :
720885
|
Contract Value :
37.50 Lacs
|
Agency Name :
Public Works Department
21699
REPAIR TO SAONER KHANGAON NANDORI KHAIRY DHALGAON ROAD,MDR-97 IN KM 7/000 TO 9/000 IN TAH-SAONER
TRN :
720886
|
Contract Value :
56.18 Lacs
|
Agency Name :
Public Works Department
21700
S.T.B.T TO ROHANKHEDA GADEGAON ROAD.VR 76, KM.0/000 TO 1/100,TALUKA HINGANGHAT
TRN :
720804
|
Contract Value :
10.93 Lacs
|
Agency Name :
Zilla Parishad
