69391
REPAIRS BANDHARA AT KARIWADE VETALBHATALE TAL SAWANTWADI
TRN :
760365
|
Contract Value :
5.91 Lacs
|
Agency Name :
Village Panchayat
69392
REPAIRS BANDHARA AT KARIWADE KINALICHE GALU TAL SAWANTWADI
TRN :
760366
|
Contract Value :
8.21 Lacs
|
Agency Name :
Village Panchayat
69393
REPAIRS BANDHARA AT KARIWADE BHAVANACHI MATH TAL SAWANTWADI
TRN :
760367
|
Contract Value :
5.55 Lacs
|
Agency Name :
Village Panchayat
69394
TENDER FOR FRUIT, VEDGITABLE AND GROCERY GOODS AT PSYCHIATRAC CENTRE
TRN :
760387
|
Contract Value :
27.00 Lacs
|
Agency Name :
Mental Hospital
69395
Housekeeping of Offices under Customs Division, Ratnagiri
TRN :
760396
|
Contract Value :
25.28 Lacs
|
Agency Name :
Central Board Of Excise And Customs
69396
outsourcing conservancy services
TRN :
760394
|
Contract Value :
37.98 Lacs
|
Agency Name :
Ministry Of Defence
69397
Construction of Internal Cement Concrete Road and Cement Concrete Drain at, Sathe Nagar,SANGLEWADI Tq. Gangakhed, Dist.Parbhani (Under Dalit Vasti Sudhar Yojna, 2019-20)(Second Call)
TRN :
760255
|
Contract Value :
3.58 Lacs
|
Agency Name :
Village Panchayat
69398
Providing Fully Comprehensive Annual maintainanace contract for 10 Passanger G + 3 2nos at Dy. RTO Building at Karad Dist.Satara 232054 of 2019-20.
TRN :
760254
|
Contract Value :
9.52 Lacs
|
Agency Name :
Public Works Department
69399
Proposed Construction of Cement Concrete Road and Cement Concrete Drain at,Anna Bhau Sathe Nagar,MAIRALSAWANGI Tq. Gangakhed, Dist.Parbhani (Under Dalit Vasti Sudhar Yojna, 2019-20)(Second Call)
TRN :
760257
|
Contract Value :
5.34 Lacs
|
Agency Name :
Village Panchayat
69400
Supply Of Material For Water Suply Pipe Line Work At Malchi GP Banor
TRN :
760258
|
Contract Value :
38.7 Thousand
|
Agency Name :
Village Panchayat
