22871
Pedestal construction work to install the statue of Khet Singh Maharaj under the body area.
TRN :
853779
|
Contract Value :
6.17 Lacs
|
Agency Name :
Urban Administration And Development
22872
Under the body area, the construction of the paid stall for the statue of Durgadas Rathore.
TRN :
853778
|
Contract Value :
5.86 Lacs
|
Agency Name :
Urban Administration And Development
22873
Under the body area, the construction of the paid stall for the statue of CHHATRPATI SHIVAJI MAHARAJ
TRN :
853777
|
Contract Value :
3.50 Lacs
|
Agency Name :
Urban Administration And Development
22874
WATER PURIFICATION MATERIAL
TRN :
853776
|
Contract Value :
10.00 Lacs
|
Agency Name :
Urban Administration And Development
22875
Contract of Temporary interference fee For Financial Year 2020 to 2021.
TRN :
853775
|
Contract Value :
9.00 Lacs
|
Agency Name :
Urban Administration And Development
22876
Contract of Market fee For Financial Year 2020-2021.
TRN :
853774
|
Contract Value :
1.50 Lacs
|
Agency Name :
Urban Administration And Development
22877
Providing and laying distribution water C.I. pipe (150 Dia MM) from Ambedkar chauk to narayan bansode, Prabhag No. 5 in Municipal Council warud Dist. Amravati
TRN :
853773
|
Contract Value :
4.05 Lacs
|
Agency Name :
Department Of Municipal Administration
22878
Kirana and Foodgrains
TRN :
853772
|
Contract Value :
40.00 Lacs
|
Agency Name :
Social Welfare Department
22879
VEGITABLES,FRUITS, MEAT, EGGS AND MILK
TRN :
853771
|
Contract Value :
70.00 Lacs
|
Agency Name :
Social Welfare Department
22880
Supply of Electric materials
TRN :
853770
|
Contract Value :
NA
|
Agency Name :
Department Of Municipal Administration
