20471
Supply of construction material and providing equipments in NREGA and other Scheme at Gram Panchayat Kharawala
TRN :
787633
|
Contract Value :
40.00 Lacs
|
Agency Name :
Zilla Panchayat
20472
Supply of construction material and providing equipments in NREGA and other Scheme at Gram Panchayat Pokrasar
TRN :
787634
|
Contract Value :
60.00 Lacs
|
Agency Name :
Zilla Panchayat
20473
Supply of construction material and providing equipments in NREGA and other Scheme at Gram Panchayat Paradiya
TRN :
787638
|
Contract Value :
40.00 Lacs
|
Agency Name :
Zilla Panchayat
20474
Supply of construction material and providing equipments in NREGA and other Scheme at Gram Panchayat Huda ka tala
TRN :
787624
|
Contract Value :
40.00 Lacs
|
Agency Name :
Zilla Panchayat
20475
Construction of Sump Well, Panel Room, Providing and Fixing Pumping Machinery, Vertical Pipes and all other works contingent thereto near 10 MLD STP at Bari Haveli,
TRN :
793199
|
Contract Value :
66.41 Lacs
|
Agency Name :
Municipal Corporation
20476
Supply of construction material and providing equipments in NREGA and other Scheme at Gram Panchayat Ghoniya
TRN :
787622
|
Contract Value :
40.00 Lacs
|
Agency Name :
Zilla Panchayat
20477
SUPPLY AND ERECTION OF 109 Nos. OF 16 MVA, 110 KV CLASS POWER TRANSFORMERS
TRN :
787681
|
Contract Value :
130.31 Crore
|
Agency Name :
Department Of Irrigation
20478
30.REPAIRS TO ANGANWADI BUIDING NO.110.111.112.113.115 at TAKALI AND BOLWAD.TAL.MIRAJ
TRN :
787413
|
Contract Value :
3.47 Lacs
|
Agency Name :
Rural Development Department
20479
26.REPAIR WORKS OF ANGANWADI BUILDING AT BEDAG.TAL. MIRAJ NO.29
TRN :
787414
|
Contract Value :
2.85 Lacs
|
Agency Name :
Rural Development Department
20480
04.Improvements to M.D.R.45 to Bedag patilwasti vijaynagar road V.R.255 Section Bedag patil wasti to vijaynagar Road Tal.Miraj
TRN :
787415
|
Contract Value :
15.48 Lacs
|
Agency Name :
Rural Development Department
