4021
FDR to Anjneri Mulegaon Jategaon Road MDR-19 Km.- 0/00 to 10/00 Tal. Trimbakeshwar Dist. Nashik
TRN :
862081
|
Contract Value :
32.21 Lacs
|
Agency Name :
Public Works Department
4022
Prabhag Kr.13 Curve Road Nal Stop Frame Emerging Double Flyover New Electrical Panel Installation or Electrical Work.(Government or Semi-Government Vendor Registration Required)
TRN :
862082
|
Contract Value :
9.61 Lacs
|
Agency Name :
Municipal Corporation
4023
Working as Electrical Specialist for E-Bus Charging at Bhekrai Nagar.
TRN :
862083
|
Contract Value :
9.74 Lacs
|
Agency Name :
Municipal Corporation
4024
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
4025
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
4026
Amravati Central Jail Group Purchase of Foodstuffs and Other Commodities Group No:- 3 (Dali and Pulses)
TRN :
862222
|
Contract Value :
30.44 Lacs
|
Agency Name :
Department Of Prison
4027
Amravati Central Jail Group Groceries and Other Commodities Purchase Group No. 14 (Nutrition Diet)
TRN :
862223
|
Contract Value :
8.88 Lacs
|
Agency Name :
Department Of Prison
4028
Amravati Central Jail Group Groceries and Other Commodities Purchase Group No. 12 (Patient Feeding)
TRN :
862224
|
Contract Value :
2.35 Lacs
|
Agency Name :
Department Of Prison
4029
Amravati Central Jail Group No. 11 (Sanitary Items) Purchase of food and other items
TRN :
862225
|
Contract Value :
2.93 Lacs
|
Agency Name :
Department Of Prison
4030
Amravati Central Jail Group Procurement of Food and Other Commodities Group No.1 (probable supply)
TRN :
862226
|
Contract Value :
49.13 Lacs
|
Agency Name :
Department Of Prison
