5061
Conctruction of R.C.C. cover drain in various places at prabhag no. 1,12,13 and 5 at nagar panchayat sindewahi Tah sindewahi dtst chandrapur
TRN :
861009
|
Contract Value :
14.99 Lacs
|
Agency Name :
Nagar Panchayat
5062
Providing human Servant for Distribution of water tax bill in the water supply department as well as recovery of water tax also provide CFC Software operator and Tractor driver
TRN :
861010
|
Contract Value :
11.00 Lacs
|
Agency Name :
Water Supply And Sanitation Department
5063
Appointment of Agency / Consultant for Sanitation Department
TRN :
861012
|
Contract Value :
2.45 Lacs
|
Agency Name :
Municipal Corporation
5064
construction of Abhyasika Building at Gokul T Patan Matangwasti and Baudhwasti Tal Patan
TRN :
861013
|
Contract Value :
13.15 Lacs
|
Agency Name :
Zilla Parishad
5065
Estimate No. 369/EE/BLD/ 2020_21, Providing Electrical Installation to Truama Care Unit at NANDURA, Dist. Buldhana.
TRN :
861014
|
Contract Value :
17.01 Lacs
|
Agency Name :
Public Works Department
5066
Estimate No. 722 /EE /BLD /2019_20, Providing E.I. Work for 100 Minority Girls Hostel, G_3 at KHAMGAON, Dist. Buldhana.
TRN :
861015
|
Contract Value :
25.44 Lacs
|
Agency Name :
Public Works Department
5067
Ward Kr. 42 A in Fursungi, Uruli Deva's area drainage line maintenance work
TRN :
860784
|
Contract Value :
8.92 Lacs
|
Agency Name :
Pune Municipal Corporation
5068
Municipal Assistant Commissioner Office Kondhwa Yevlewadi Internal Prof. Pavement repair in kr 41 to carry out specific work.
TRN :
860783
|
Contract Value :
3.79 Lacs
|
Agency Name :
Pune Municipal Corporation
5069
Repairing Yenarya Paving Block under Warje Karvenagar Zonal Office. (Part-2)
TRN :
860781
|
Contract Value :
1.91 Lacs
|
Agency Name :
Pune Municipal Corporation
5070
Varje Karvenagar Kshatriya Karlyakdil Vivadh Thikani Monsoon Kalavdhi Murum Purvi and repairing the road. (Part-2)
TRN :
860780
|
Contract Value :
1.39 Lacs
|
Agency Name :
Pune Municipal Corporation
