34621
231157 of 2019.2020 Providing Replacement of Electrical Installation and street light of residential Qtrs. In campus of Technical High school at Satara
TRN :
838924
|
Satara - Maharashtra
Contract Value :
3.39 Lacs
|
Agency Name :
Public Works Department
34622
231116 of 2019.2020 Providing renovation to Electrical Installation Main anel Board Additional cabling at Bandhkam Bhavan Tal and Dist.Satara
TRN :
838925
|
Satara - Maharashtra
Contract Value :
4.21 Lacs
|
Agency Name :
Public Works Department
34623
132047 of 2019.2020 Providing Supply arrangement for Judge Qtrs.of Add. District Court of Vaduj Tal Khatav Dist. Satara
TRN :
838926
|
Satara - Maharashtra
Contract Value :
4.70 Lacs
|
Agency Name :
Public Works Department
34624
132042 of 2019.2020 Providing Additional Electrical Installation to Gymkhana Building of Govt. Pharmacy Collage at karad Dist. Satara
TRN :
838927
|
Satara - Maharashtra
Contract Value :
5.74 Lacs
|
Agency Name :
Public Works Department
34625
233139 of 2019.2020 Providing Specical repairs to Electrical Installation with switchgears of court Building at Phaltan Tal Phaltan Dist.satara
TRN :
838928
|
Satara - Maharashtra
Contract Value :
3.62 Lacs
|
Agency Name :
Public Works Department
34626
233137 of 2019-2020 - Providing replacement of of switchgears and street light to Prant Office and Tahasil Office at Phaltan Tq. Phaltan Dist. Satara.
TRN :
838929
|
Satara - Maharashtra
Contract Value :
4.01 Lacs
|
Agency Name :
Public Works Department
34627
Disaster Management work -Urgent restoration works in Anjunny thodu in Thiruvarpu Panchayath
TRN :
838746
|
Kottayam - Kerala
Contract Value :
13.60 Lacs
|
Agency Name :
Department Of Irrigation
34628
DISASTER MANAGEMENT - Urgent Restoration of Thondampra-Arupara thodu in Ward No.5,6 and 8 of Thiruvarppu Panchayath in Ettumanoor Constituency.
TRN :
838745
|
Kottayam - Kerala
Contract Value :
14.34 Lacs
|
Agency Name :
Department Of Irrigation
34629
Supply of 500 MT Maize for CFP Pattanakkad
TRN :
838744
|
Alappuzha - Kerala
Contract Value :
85.75 Lacs
|
Agency Name :
Kerala Co.operative Milk Marketing Federation Limited
34630
Supply of 50 MT Coffee Husk for CFP Pattanakad
TRN :
838743
|
Alappuzha - Kerala
Contract Value :
3.52 Lacs
|
Agency Name :
Kerala Co.operative Milk Marketing Federation Limited