17901
Supplying And erecting CCTV Camera at Sant Tukaram Kridangan in P.No. 9 Satpur Div.
TRN :
786427
|
Contract Value :
2.25 Lacs
|
Agency Name :
Nasik Municipal Corporation
17902
Providing,lowering,laying pipeline for Shastri Path, Gosavi Wadi in P.No.21 Nashik Road Division.(Retender)
TRN :
786426
|
Contract Value :
49.83 Lacs
|
Agency Name :
Nasik Municipal Corporation
17903
Construction of C.C. Pavement Road at Sanjay Nagar Single Line in Pra.No. 13 (DPDC)
TRN :
786425
|
Contract Value :
36.13 Lacs
|
Agency Name :
Nagpur Municipal Corporation
17904
Construction of Cement Road at Ganga Nagar and Jagdish Nagar in Pra.No. 12 (DPDC)
TRN :
786424
|
Contract Value :
25.48 Lacs
|
Agency Name :
Nagpur Municipal Corporation
17905
Construction of Samaj Bhavan at Pandhrabodi in Pra. No. 13 (DPDC)
TRN :
786423
|
Contract Value :
14.22 Lacs
|
Agency Name :
Nagpur Municipal Corporation
17906
Construction of internal cement concrete Road Fixing Paver block in P.H.C Sub center premises AtMardi TqLohara Dist.
TRN :
786422
|
Contract Value :
7.06 Lacs
|
Agency Name :
Rural Development Department
17907
Transportation of gunny bales/ SHS bags from FCI Storage/ Designated depots/ PPCs to PPC ABHIRAMPUR under FCI, DO, Burdwan (including loading and unloading of gunny bales/bags) and vice versa and paddy handling operations at PPC ABHIRAMPUR in connection to paddy procurement under KMS 2020-21
TRN :
786649
|
Contract Value :
7.10 Lacs
|
Agency Name :
Food Corporation Of India
17908
Supply of Covid 19 Antigen Test Kits
TRN :
786421
|
Contract Value :
4.10 Lacs
|
Agency Name :
Pimpri Chinchwad Municipal Corporation
17909
S. T. AND B. T. TO VADACHAPAT THALKARWADI
TRN :
786420
|
Contract Value :
4.37 Lacs
|
Agency Name :
Public Works Department
17910
S. T. AND B. T. TO BAV MAIN ROAD TO SURBHACHIWADI ROAD, TAL. KUDAL, DIST. SINDHUDURG.
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TRN :
786419
|
Contract Value :
4.27 Lacs
|
Agency Name :
Public Works Department
