47861
pr.kr.11 madhil shantinagar yethil supebai gharajaval Rcc gutterache bandhakam karane
TRN :
821431
|
Khopoli - Maharashtra
Contract Value :
4.14 Lacs
|
Agency Name :
Municipal Council
47862
pr.kr.11 madhe shantinagar yethe shardabai shinde te satyavan aayvale gharaparyanta cement concreet gutter tayar karane
TRN :
821430
|
Khopoli - Maharashtra
Contract Value :
4.93 Lacs
|
Agency Name :
Municipal Council
47863
pr.kr.11 madhe shantinagar yethe mallesh kasture te suresh mestri gharaparyanta cement concreet gutter tayar karane
TRN :
821429
|
Khopoli - Maharashtra
Contract Value :
3.78 Lacs
|
Agency Name :
Municipal Council
47864
MGNREGA-MATERIAL SUPPLY
TRN :
821326
|
Idukki - Kerala
Contract Value :
52.18 Lacs
|
Agency Name :
Village Panchayat
47865
Supply of Maplitho Paper 75 gsm, 86 cm Reel
TRN :
821327
|
Thiruvananthapuram - Kerala
Contract Value :
8.55 Lacs
|
Agency Name :
Printing And Stationery Departement
47866
Supply of Super Print Paper 75 gsm, 86 cm Reel
TRN :
821328
|
Thiruvananthapuram - Kerala
Contract Value :
35.80 Lacs
|
Agency Name :
Printing And Stationery Departement
47867
Supply of Offset Printing Paper 75 Gsm 86 cm Reel
TRN :
821329
|
Thiruvananthapuram - Kerala
Contract Value :
40.38 Lacs
|
Agency Name :
Printing And Stationery Departement
47868
pr.kr.11 shantinagar yethe nathuram malkar te suresh yanche gharaparyanta cement concreet rasta tayar karane
TRN :
821428
|
Khopoli - Maharashtra
Contract Value :
2.60 Lacs
|
Agency Name :
Municipal Council
47869
OR works 2019-20 Urgent Rectification works to Chalakudy-Anamala Road at Ch. 77/000 to 79/500
TRN :
821331
|
Irinjalakuda - Kerala
Contract Value :
14.72 Lacs
|
Agency Name :
Public Works Department
47870
pr.kr.11 shantinagar yethe namdev kasar te kadam gharamagil bajus RCC gutter tayar karane
TRN :
821427
|
Khopoli - Maharashtra
Contract Value :
4.35 Lacs
|
Agency Name :
Municipal Council
