3111
Const.of Dry Brick on edge paving rasta from Fild of miya singh to fild pars so Ramsaroop at village Kurar
TRN :
863549
|
Contract Value :
3.72 Lacs
|
Agency Name :
Rural Development And Panchayats Department
3112
Estimate for day to day items of maintenance of water supply complaints in ward no.34 Faridabad
TRN :
863548
|
Contract Value :
9.92 Lacs
|
Agency Name :
Municipal Corporation
3113
LED 55 inch TV for Traffic
TRN :
863464
|
Contract Value :
63.0 Thousand
|
Agency Name :
Brihan Mumbai Electric Supply And Transport Undertaking
3114
EPSON PRINTERS FOR ACCOUNTS
TRN :
863465
|
Contract Value :
3.00 Lacs
|
Agency Name :
Brihan Mumbai Electric Supply And Transport Undertaking
3115
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
3116
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
3117
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
3118
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
3119
Construction Of Compound Wall To Kabrasthan At Paj Tal. Dapoli Dist. Ratnagiri.
TRN :
863472
|
Contract Value :
3.39 Lacs
|
Agency Name :
Public Works Department
3120
One Year Maintenance Of Agarvayangani Bhopan Panderi Road MDR-88 Km. 0/00 to 10/00 Tal. Dapoli Dist. Ratnagiri. (For Selective Length As Mentioned In Detail Estimate)
TRN :
863473
|
Contract Value :
14.15 Lacs
|
Agency Name :
Public Works Department
