29741
Laminated Paper Bags Purchase For Prasadalaya, Ladu Nirmiti, Canteen and Temple Department For April 2019 to March 2020
TRN :
666982
|
Contract Value :
2.10 Crore
|
Agency Name :
Shri Saibaba Sansthan
29742
Packaged Drinking Water Purchase For Canteen Department For April 2019 to March 2020
TRN :
666983
|
Contract Value :
1.41 Crore
|
Agency Name :
Shri Saibaba Sansthan
29743
Tea Powder And Filter Coffee Purchase For Canteen Department For April 2019 to March 2020
TRN :
666985
|
Contract Value :
35.62 Lacs
|
Agency Name :
Shri Saibaba Sansthan
29744
Spices Material Purchase for Prasadalaya, Ladu Nirmiti, Canteen and Temple Department for April 2019 To March 2020
TRN :
666986
|
Contract Value :
1.06 Crore
|
Agency Name :
Shri Saibaba Sansthan
29745
SUPPLYING AND ERECTING LED FLOOD FITTING WITH 9mtr POLE
TRN :
666987
|
Contract Value :
7.85 Lacs
|
Agency Name :
Rural Development Department
29746
RURAL WATER SUPPLY SCHEME
TRN :
666988
|
Contract Value :
9.95 Lacs
|
Agency Name :
Rural Development Department
29747
Solid Waste Management (Public) Talegaon (SP)Tah Ashti Dist Wardha
TRN :
666967
|
Contract Value :
19.99 Lacs
|
Agency Name :
Rural Development Department
29748
Solid Waste Management (Public) Talegaon (SP)Tah Ashti Dist Wardha
TRN :
666968
|
Contract Value :
19.99 Lacs
|
Agency Name :
Rural Development Department
29749
Providing LED SOLAR STREET Lighting (12Watts) System at Hole (Kh.), Tal- Madha Dist- Solapur
TRN :
666969
|
Contract Value :
3.93 Lacs
|
Agency Name :
Rural Development Department
29750
Providing LED High Mast Light for Ranmala, Near Kanifnath Mandir, Patilwasti, Jagdamba Mandir Bhend Road, Near Gaonthan Samaj Mandir at Hole, Tal- Madha
TRN :
666970
|
Contract Value :
6.69 Lacs
|
Agency Name :
Rural Development Department
