71001
Supply and carriage of pea gravel 2.00 mm to 3.35 mm size from Lal Kuwan to Pipeeganj store Gorakhpur Tubewell Construction Division Gorakhpur
TRN :
758708
|
Contract Value :
14.92 Lacs
|
Agency Name :
Department Of Irrigation
71002
Improvements for Palangadu therittichalil road - Cheacode Project No 136-20, Malappuram DP Annual Plan (2019-20 and 2020-21).
TRN :
758700
|
Contract Value :
6.50 Lacs
|
Agency Name :
District Panchayat
71003
Improvements to Iringavoor Ottakkarappuram Road - Cheriyamundam Project No 290-20, Malappuram DP Annual Plan (2019-20 and 2020-21).
TRN :
758699
|
Contract Value :
14.72 Lacs
|
Agency Name :
District Panchayat
71004
PW1- 8116/19Street Light Maintenance in Angmaly municipal Area and municipal building
TRN :
758698
|
Contract Value :
16.24 Lacs
|
Agency Name :
Municipality
71005
CONSTRACTION OF CONCRETE ROAD MISALGAYKWAD AALI
TRN :
758746
|
Contract Value :
5.99 Lacs
|
Agency Name :
Village Panchayat
71006
Supplying and Errecting Electrical and Garden Equipment,Other Material Maintaining for financial Years 2019-2020 for Developments works at Grampanchayat DhardedigarTal.Kalwan Dist Nashik
TRN :
758747
|
Contract Value :
6.38 Lacs
|
Agency Name :
Village Panchayat
71007
Supply of expandable medical stores item RE-49
TRN :
758294
|
Contract Value :
6.94 Lacs
|
Agency Name :
Ministry Of Defence
71008
Supply of expandable medical stores items RE-50
TRN :
758293
|
Contract Value :
4.01 Lacs
|
Agency Name :
Ministry Of Defence
71009
Constructing Of Toilet Block Flag Stage and Porch to V.P. Office At Shirsamani Tal.Kalwan Dist.NAshik
TRN :
758748
|
Contract Value :
3.63 Lacs
|
Agency Name :
Village Panchayat
71010
Supply of expandable medical stores items RE-51
TRN :
758292
|
Contract Value :
5.27 Lacs
|
Agency Name :
Ministry Of Defence
