3911
L.E.D. in the old standing committee hall in Pune Municipal Corporation building. To provide wall proofing or current maintenance or to repair the same for three years.
TRN :
862085
|
Contract Value :
9.45 Lacs
|
Agency Name :
Municipal Corporation
3912
5 years comprehensive maintenance for 7D Theater at SITC and Sri Chhatrapati Shahu Udyan Pune.
TRN :
862084
|
Contract Value :
2.76 Crore
|
Agency Name :
Municipal Corporation
3913
Working as Electrical Specialist for E-Bus Charging at Bhekrai Nagar.
TRN :
862083
|
Contract Value :
9.74 Lacs
|
Agency Name :
Municipal Corporation
3914
Procurement of flood fighting materials (Geo-Textile Bag) for Water Resources Department for the year 2022-23 (Zone-2)
TRN :
861763
|
Contract Value :
1.97 Crore
|
Agency Name :
Water Resources Department
3915
Bhandara Central Jail Group No. 5 (Tea) Purchase of food and other items
TRN :
862202
|
Contract Value :
3.19 Lacs
|
Agency Name :
Department Of Prison
3916
Bhandara Central Jail Group Purchase of Snack Food and Other Commodities Group No :- 6 (Fatty Foods)
TRN :
862201
|
Contract Value :
9.87 Lacs
|
Agency Name :
Department Of Prison
3917
Bhandara Central Jail Group Purchase of Food and Other Commodities Group No:- 7 (Spices)
TRN :
862200
|
Contract Value :
4.49 Lacs
|
Agency Name :
Department Of Prison
3918
Bhandara Central Jail Group Purchase of Food and Other Commodities Group No:-8 (Vegetables)
TRN :
862199
|
Contract Value :
16.77 Lacs
|
Agency Name :
Department Of Prison
3919
Bhandara Central Jail Group Niharya Edibles & Other Commodities Purchase Group No. 9 (Green Spice)
TRN :
862198
|
Contract Value :
5.75 Lacs
|
Agency Name :
Department Of Prison
3920
Wardha District Jail Group Foodstuffs & Other Commodities Purchase Group No. 1 (probable supply)
TRN :
862197
|
Contract Value :
25.77 Lacs
|
Agency Name :
Department Of Prison
