29381
Providing repairs to dam embankment, Construction of concrete flank wall on both Side of Waste Weir Bar, providing repairs to HR well & apporch bridge of M.I. Tank Inambari Tal.Peth , Dist. Nashik
TRN :
845181
|
Contract Value :
36.28 Lacs
|
Agency Name :
Water Resources Department
29382
SUPPLY OF MATERIAL AT GP SHEGAON
TRN :
845182
|
Contract Value :
74.5 Thousand
|
Agency Name :
Village Panchayat
29383
Construction of PEVER BLOCK BASVINE
TRN :
845183
|
Contract Value :
4.98 Lacs
|
Agency Name :
Village Panchayat
29384
C/O Construction of ANGANWADI BANDHKAM
TRN :
845184
|
Contract Value :
8.50 Lacs
|
Agency Name :
Village Panchayat
29385
RATE CONTRACT OF BUILDING MATERIAL FOR FINANCIAL YEAR 2020-21 AT GRAMPANCHAYAT KERODA TAH SAOLI DI CHANDRAPUR
TRN :
845185
|
Contract Value :
2.39 Lacs
|
Agency Name :
Village Panchayat
29386
CONSTRUCTION OF 13 OUTLETS ON MAIN CANAL OF PANDHARABODI MEDIUM PROJECT
TRN :
845186
|
Contract Value :
16.03 Lacs
|
Agency Name :
Department Of Irrigation
29387
Hire JCB/pocklain/Tipper and Tractor etc. Machinery and vehicles for Nala safai work in Zone-1 (2020-21)
TRN :
845220
|
Contract Value :
22.53 Lacs
|
Agency Name :
Municipal Corporation
29388
CONSTRUCTION OF C.C. LINING IN SELECTIVE PATCHES TO MAIN CANAL AT R.D. NO. 2460 TO 2850 M OF UNDRI MINOR IRRIGATION PROJECT.
TRN :
845187
|
Contract Value :
9.21 Lacs
|
Agency Name :
Water Resources Department
29389
REPAIRS OF FOOT BRIDGE AND RD 9348 M ON L.B.C. OF LOWER WENNA PROJECT.
TRN :
845188
|
Contract Value :
8.68 Lacs
|
Agency Name :
Department Of Irrigation
29390
REPAIRS OF H.P.C AND R.D. 780 M ON PENDAKEPAR MINOR OF L.B.C. OF LOWER WENNA PROJECT.
TRN :
845189
|
Contract Value :
5.76 Lacs
|
Agency Name :
Department Of Irrigation
