24931
CONSTRUCTION OF CONCRETE ROAD AND DRAINGES LINE AT KENJAL TAL BHOR
TRN :
712162
|
Contract Value :
8.91 Lacs
|
Agency Name :
Village Panchayat
24932
REPAIR and MAINTENANCE OF INTERNAL ELECTRIFICATION FOR OTM ACCN IN WING-I AND Wing-IV AT ARTY CENTRE UNDER GE NASIK ROAD CAMP
TRN :
706798
|
Contract Value :
24.05 Lacs
|
Agency Name :
Military Engineer Services
24933
Procurement of Plastic bottles
TRN :
704168
|
Contract Value :
25.4 Thousand
|
Agency Name :
Western Coalfields Limited
24934
Construction of Library Building at Village Kalamb
TRN :
705467
|
Contract Value :
12.35 Lacs
|
Agency Name :
Village Panchayat
24935
14 th Finance Commision
TRN :
705224
|
Contract Value :
5.99 Lacs
|
Agency Name :
Village Panchayat
24936
Work in 14 th Finanace Commision
TRN :
677339
|
Contract Value :
5.99 Lacs
|
Agency Name :
Rural Development Department
24937
Supply of Fasteners for 13 Nos. Refinery Vessels project as per tender terms and Specifications_ under TPI
TRN :
678355
|
Contract Value :
3.81 Lacs
|
Agency Name :
Indian Oil Corporation Limited
24938
5.Construction of room for RO Plant at Bakori Tal Haveli Dist Pune
TRN :
677399
|
Contract Value :
4.11 Lacs
|
Agency Name :
Rural Development Department
24939
Construction Of Cement Concrete Road At Village-Fulchincholi Taluka-Pandharpur District-Solapur (Matang Wasti)
TRN :
705312
|
Contract Value :
2.96 Lacs
|
Agency Name :
Village Panchayat
24940
REPAIR MAINTENANCE OF EXTERNAL WATER SUPPLY INSTALLATION AND FIRE PUMP HOUSE UG SUMPS INCLUDING FIRE HYDRANT SYSTEM AT SITE E AND AMADALLI TOWNSHIP UNDER GE SB KARWAR
TRN :
706809
|
Contract Value :
23.00 Lacs
|
Agency Name :
Military Engineer Services
