7181
SUPPLY OF UPS WITH BATTERY
TRN :
860488
|
Contract Value :
3.96 Lacs
|
Agency Name :
Department Of Technical Eduction
7182
Purchase of A4 bundle
TRN :
860487
|
Contract Value :
10.9 Thousand
|
Agency Name :
Department Of Technical Eduction
7183
PURCHASE OF NON CONSUMABLE ITEMS FOR ECE EEE DEPT
TRN :
860486
|
Contract Value :
3.00 Lacs
|
Agency Name :
Department Of Technical Eduction
7184
PURCHASE OF DUAL DESK
TRN :
860481
|
Contract Value :
1.91 Lacs
|
Agency Name :
Department Of Technical Eduction
7185
Costraction for Operation & Maintenance for a period of 36 months after Free Warranty period (as per Cl.5.4.2(d)
TRN :
860480
|
Contract Value :
16.40 Crore
|
Agency Name :
Department Of Information
7186
Mohol Municipal Council Area in Ward no5 ghatane road to gawade vasti road asflating in Mohol Municipal Council
TRN :
860395
|
Contract Value :
51.86 Lacs
|
Agency Name :
Department Of Administration
7187
CONSTRUCTION OF CC REATINING WALL FOR UKTAD PLAY GROUND AT UKTAD CHIPLUN IN WARD NO 09
TRN :
860394
|
Contract Value :
69.35 Lacs
|
Agency Name :
Department Of Administration
7188
construction of burning shed and sitting shed and compound wall at samshanbhumi and construction of cc road at shamshanbhumi area for nagar panchayat kurkheda
TRN :
860393
|
Contract Value :
51.74 Lacs
|
Agency Name :
Department Of Administration
7189
FABRICATION AND SUPPLY OF MEDIUM MULTI PURPOSE FIRE TENDER ON ASHOK LEYLAND E COMET 1415 OR SIMILAR 4X2 BS-VI CHASSIS
TRN :
860392
|
Contract Value :
86.56 Lacs
|
Agency Name :
Department Of Administration
7190
Mohol Municipal Council area national highway to shriram nagar road asflating at mohol municipal council
TRN :
860391
|
Contract Value :
33.17 Lacs
|
Agency Name :
Department Of Administration
