28901
RATE CONTRACT OF BUILDING MATERIAL FOR FINANCIAL YEAR 2020-21 AT GRAMPANCHAYAT KERODA TAH SAOLI DI CHANDRAPUR
TRN :
846378
|
Contract Value :
2.39 Lacs
|
Agency Name :
Village Panchayat
28902
C/O CONSTRUCTION OF ANGANWADI BANDHKAM
TRN :
846377
|
Contract Value :
8.50 Lacs
|
Agency Name :
Village Panchayat
28903
CONSTRUCTION OF PEVER BLOCK BASVINE
TRN :
846376
|
Contract Value :
4.98 Lacs
|
Agency Name :
Village Panchayat
28904
SUPPLY OF MATERIAL AT GP SHEGAON
TRN :
846375
|
Contract Value :
74.5 Thousand
|
Agency Name :
Village Panchayat
28905
Providing repairs to dam embankment, Construction of concrete flank wall on both Side of Waste Weir Bar, providing repairs to HR well and apporch bridge of M.I. Tank Inambari Tal.Peth , Dist. Nashik
TRN :
846374
|
Contract Value :
36.28 Lacs
|
Agency Name :
Water Resources Department
28906
Purchase of Medicine, Material and Consumable Civil Hospital Beed
TRN :
846373
|
Contract Value :
1
|
Agency Name :
Department Of Health Services
28907
daga rugnalay nagpur antargat R C H prashikshan kendrakarita aahar nivida manjur karane
TRN :
846372
|
Contract Value :
69
|
Agency Name :
Department Of Health Services
28908
Construction Of Cement Concrete Road In Adiwasi Vasti At Village Charanmal Tal.Sakri. Dist Dhule
TRN :
846370
|
Contract Value :
9.95 Lacs
|
Agency Name :
Village Panchayat
28909
Construction Of Pipe Mori In Adiwasi Vasti At Village Charanmal Tal.Sakri. Dist Dhule
TRN :
846369
|
Contract Value :
8.98 Lacs
|
Agency Name :
Village Panchayat
28910
Construction Of R C C Compound Wall For Zp School At Village Dighave Tal Sakri Dist. Dhule
TRN :
846368
|
Contract Value :
6.49 Lacs
|
Agency Name :
Village Panchayat
