27111
CONSTRUCTING CEMENT CONCRET ROAD IN NANDIWALE VASTI
TRN :
674450
|
Contract Value :
4.99 Lacs
|
Agency Name :
Rural Development Department
27112
Provn of high mast light, Provn of LED lights and Special repair to street lights under GE North Mamun
TRN :
683589
|
Contract Value :
13.90 Lacs
|
Agency Name :
Military Engineer Services
27113
Supply of SPPOD
TRN :
712792
|
Contract Value :
14.50 Lacs
|
Agency Name :
Department Of Posts
27114
SUPPLY OF OFFICER RATION FOR THE PD FROM 01 DEC 2019 TO 31 DEC 2019.
TRN :
775622
|
Contract Value :
10.28 Lacs
|
Agency Name :
Ministry Of Defence
27115
Two Years Annual Maintenance of Bahuli Kudje Uttamnagar Warje Road, S.H.115, Km.37/00 to 57/800, Tal-Haveli, Dist-Pune.
TRN :
679872
|
Contract Value :
17.48 Lacs
|
Agency Name :
Public Works Department
27116
OW/MH/RB10/1049/2019-20 Providing wall washer lights and strips in heritage bunker and illumination to cannons at Jal Vihar Bungalow at Raj Bhavan, Mumbai.
TRN :
700678
|
Contract Value :
5.24 Lacs
|
Agency Name :
Public Works Department
27117
Two Years Annual Maintenance of Yawat Malshiras Bhor Wai Road, S.H.119, Km.50/100 to 51/00, Tal-Purandar, Dist-Pune.
TRN :
679873
|
Contract Value :
5.57 Lacs
|
Agency Name :
Public Works Department
27118
Providing wall washer lights and strips in heritage bunker and illumination to cannons at Jal Vihar Bungalow at Raj Bhavan, Mumbai.
TRN :
671097
|
Contract Value :
5.24 Lacs
|
Agency Name :
Public Works Department
27119
Annual Maintenance of Bahuli Kudje Uttamnagar Warje Road, S.H.115, Km.37/00 to 57/800, Tal-Haveli
TRN :
703694
|
Contract Value :
17.48 Lacs
|
Agency Name :
Public Works Department
27120
SUPPLY OF OFFICER RATION AIRCREW RATION HOSP COMFORTS AND MATCH SAFETY FOR THE PD FROM 01 DEC 2019 TO 31 DEC 2019.
TRN :
775623
|
Contract Value :
2.86 Lacs
|
Agency Name :
Ministry Of Defence
