3101
Construction of fixing of paver block in p.no. 22 at jagat mandir surbhi society shyam society muasa umarasar
TRN :
863454
|
Contract Value :
6.87 Lacs
|
Agency Name :
Municipal Council
3102
Construction of C.C. Road from sudhir house to pawar house p.no. 15 yavatmal
TRN :
863455
|
Contract Value :
7.99 Lacs
|
Agency Name :
Municipal Council
3103
Proposed construction work of B.T.Road from Old Primary school to nitin bansode house at Bhim-Nagar, for Sangola Municipal Council Sangola Dist Solapur
TRN :
863456
|
Contract Value :
5.27 Lacs
|
Agency Name :
Municipal Council
3104
CONSTRUCTION OF CC DRAIN FROM GUDDU IDHOLE TO LAHOTI HOUSE IN P.NO. 08, WASHIM (UNDER N.P.FUND)
TRN :
863457
|
Contract Value :
5.09 Lacs
|
Agency Name :
Municipal Council
3105
Construction of Distribution Pipe line offtaking from Ch.23661 to Lonkar Road at Village Jalgaon K P of Baramati Dy ofPLIS Tal Baramati Dist Pune
TRN :
863460
|
Contract Value :
46.90 Lacs
|
Agency Name :
Water Resources Department
3106
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
3107
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
3108
ELECTRIFICATION OF 3 GODOWN AT NANDGAO
TRN :
863463
|
Contract Value :
19.56 Lacs
|
Agency Name :
Agriculture Produce Marketing Committee
3109
LED 55 inch TV for Traffic
TRN :
863464
|
Contract Value :
63.0 Thousand
|
Agency Name :
Brihan Mumbai Electric Supply And Transport Undertaking
3110
EPSON PRINTERS FOR ACCOUNTS
TRN :
863465
|
Contract Value :
3.00 Lacs
|
Agency Name :
Brihan Mumbai Electric Supply And Transport Undertaking
