25381
WELCOME MAINTENANCE TO CERTAIN BLDGS INCL CONNECTED WORKS AT AUNDH MILITARY STN UNDER GE MH AND RH KIRKEE
TRN :
678028
|
Contract Value :
17.22 Lacs
|
Agency Name :
Military Engineer Services
25382
Construction of Cement Concrete Bandhara Adiwali Taluka Shahpur
TRN :
711753
|
Contract Value :
21.48 Lacs
|
Agency Name :
Department Of Irrigation
25383
Construction of Toilet and gutter at Sant Tukaram Maharaj chawl Gholai nagar in ward no. 25 Kalwa ward Committee
TRN :
689373
|
Contract Value :
11.55 Lacs
|
Agency Name :
Thane Municipal Corporation
25384
REPAIRS TO CERTAIN B/ R ITEMS and WELCOME MAINTENANCE TO OFFRS MD ACCN IN AREA - IV OF AGE B/R WEST AT COLABA, MUMBAI
TRN :
676868
|
Contract Value :
20.00 Lacs
|
Agency Name :
Military Engineer Services
25385
PURCHASE OF SPARES OF BMP-I/II/IIK/CMT/AAT, ARV-VT-72B, T-90, T-72, ARV-WZT-3
TRN :
702608
|
Contract Value :
16.34 Lacs
|
Agency Name :
Ministry Of Defence
25386
REPAIR AND MAINTENANCE OF SEWAGE INCLUDING LINE CLEANING, MANHOLE CLEANING, SUMP CLEANING, REPAIR TO DRAIN IN ND (MB) UNDER AGE B/R-I UNDER GE (NW) KUNJALI
TRN :
683610
|
Contract Value :
39.87 Lacs
|
Agency Name :
Military Engineer Services
25387
FDR to Arvi Shirud Bole Tamaswadi Bhadgaon road SH-17 Km.31/600, 38/600, 44/00 (Slab Reparis Protection Wall Earth Work) Tal. Parola
TRN :
702228
|
Contract Value :
29.98 Lacs
|
Agency Name :
Public Works Department
25388
Supply of Pressure Coupling without HECV for Aviation Modules as per tender Specifications
TRN :
675377
|
Contract Value :
10.59 Lacs
|
Agency Name :
Indian Oil Corporation Limited
25389
Purchasing School Uniform, School Bag, Boot-Sox, Tie-Belt For For all Anganwadi and All ZP School of Grampanchayat Maan,Tal-Mulshi
TRN :
703555
|
Contract Value :
25.00 Lacs
|
Agency Name :
Rural Development Department
25390
Construction of C.C. Road at Different Place at Nagar Parishad
TRN :
706508
|
Contract Value :
5.01 Lacs
|
Agency Name :
Nagar Palika Nigam
