3061
Supply of Spares for L and T Make feeder Breaker
TRN :
791299
|
Contract Value :
27.18 Lacs
|
Agency Name :
Western Coalfields Limited
3062
Erection of New Electricity LT line along road at Dudhganganagar Coloney Taluka Radhanagari Dist
TRN :
790597
|
Contract Value :
19.56 Lacs
|
Agency Name :
Water Resources Department
3063
Supply of Cylinder Liner for Wartsila make Engine.
TRN :
791341
|
Contract Value :
9.38 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3064
Maintenance and Repair to K T Weir Nimani Tal Tasgaon DistFor 2020-21
TRN :
790598
|
Contract Value :
13.97 Lacs
|
Agency Name :
Water Resources Department
3065
Appointment of Customs House Agent for movement of imported urea from JNPT, Mumbai to SCFP, Tadepalli for
TRN :
791347
|
Contract Value :
2.68 Crore
|
Agency Name :
Indian Oil Corporation Limited
3066
M and R to K T weir Atapdi ( Shukranala) Viyhalapur Dighanchi ( Tarsemala) Jambhulanio Nelkarnaji Gomewadi Patrewadi Tal Atpadi Dist
TRN :
790599
|
Contract Value :
20.54 Lacs
|
Agency Name :
Water Resources Department
3067
M and R to K T weir Kautholi Dighanchi ( Y M) Dighanchi ( G M) Linigiware Lonarwadi Tal Atpadi Dist
TRN :
790600
|
Contract Value :
23.43 Lacs
|
Agency Name :
Water Resources Department
3068
Construction of Concrete Apron at Dr. Babasaheb Ambedkar International Airport,
TRN :
790555
|
Contract Value :
16.10 Crore
|
Agency Name :
Maharashtra Airport Development Co. Ltd
3069
Proposed Construction of Compound Wall and Gate at Khaja Nagar Open Space in P.No.14 Near Masjid for L.M.C.
TRN :
790556
|
Contract Value :
13.15 Lacs
|
Agency Name :
Municipal Corporation
3070
Proposed Development of Road and Drain at P.No. 09 Take Nagar H.of Juber Siddiki to Water Tank and Jafar Nagar H.of Sattar Bhai Pathan to Shaikh Kirana store,
TRN :
790557
|
Contract Value :
6.78 Lacs
|
Agency Name :
Public Works Department
