2641
Strengthening And Black Topping To Mouje Gimahvane Boudhawadi Road V.R. 111, Tal. Dapoli Dist. Ratnagiri.
TRN :
863471
|
Contract Value :
17.33 Lacs
|
Agency Name :
Public Works Department
2642
Special Repairs to Ade Anjarla Dahagaon Road S.H. 138 (Renewal in Km. 0/550 to 1/300) Tal. Dapoli Dist. Ratnagiri
TRN :
863470
|
Contract Value :
17.33 Lacs
|
Agency Name :
Public Works Department
2643
PROVIDING AND LAYING 300MM DIA RCC PIPE LINE AT SAIEDA COLONY JATWADA MAIN ROAD IN WARD NO. 04 .
TRN :
863467
|
Contract Value :
8.07 Lacs
|
Agency Name :
Municipal Corporation
2644
CIVIL WORKS FOR TRANSFER STATION AT RAMA NAGAR, DR.SALIM ALI LAKE PARKING AND SHIVAJI NAGAR (UNDER 15TH FINANCE COMMISSION FUND)
TRN :
863466
|
Contract Value :
9.24 Crore
|
Agency Name :
Municipal Corporation
2645
EPSON PRINTERS FOR ACCOUNTS
TRN :
863465
|
Contract Value :
3.00 Lacs
|
Agency Name :
Brihan Mumbai Electric Supply And Transport Undertaking
2646
Shifting and Painting of Street Lights and Concerned Infrastructure at 66 Ft rd from Taj Restaurant to Cool rd Corner Urban Estate Phase 2 (MC FUND)
TRN :
863671
|
Contract Value :
4.24 Lacs
|
Agency Name :
Municipal Corporation
2647
LED 55 inch TV for Traffic
TRN :
863464
|
Contract Value :
63.0 Thousand
|
Agency Name :
Brihan Mumbai Electric Supply And Transport Undertaking
2648
ELECTRIFICATION OF 3 GODOWN AT NANDGAO
TRN :
863463
|
Contract Value :
19.56 Lacs
|
Agency Name :
Agriculture Produce Marketing Committee
2649
BARAMATI URBAN WATER SUPPLY SCHEME, PHASE II Taluka Baramati, District Pune.
TRN :
863462
|
Contract Value :
113.39 Crore
|
Agency Name :
Water Supply And Sanitation Department
2650
Construction of Pipe Line Distribution Network Primary Network With CADWM for R.B.C. Ch. 530 m. to Ch.14250m. of Aruna MediumIrrigation Project
TRN :
863461
|
Contract Value :
31.38 Crore
|
Agency Name :
Water Resources Department
