75711
KASBA VISHRAMBAGVADA KSHETRIY KARYALAYAKDIL PRABHAG KR 29 B MADHIL ODF PLUS PLUS PLUS SATHI KAYAKALP KARNE V SERV SHAUCHALAYANCHI DURUSTI KARNE V BEUTY FICATION KARNE BHAG 2 (GAVANI)
TRN :
754237
|
Contract Value :
8.90 Lacs
|
Agency Name :
Pune Municipal Corporation
75712
Procurement of Alloy Steel Plate
TRN :
754839
|
Contract Value :
57.61 Lacs
|
Agency Name :
Heavy Engineering Corporation Limited
75713
Construction Work of Interlocking tiles and drain from Barbat Road Nahar Pulia to house of Ram Aasare in ward no. 04 Krishna Nagar Pashchimi.
TRN :
763013
|
Contract Value :
17.40 Lacs
|
Agency Name :
Nagar Panchayat
75714
Supply of Maintenance Stores (Op Wks)
TRN :
754586
|
Contract Value :
2.63 Lacs
|
Agency Name :
Ministry Of Defence
75715
A.T.S. Husainabad Distt-Ballia (Material Supply And Labour Work)
TRN :
754377
|
Contract Value :
20.45 Lacs
|
Agency Name :
Uttar Pradesh State Construction And Infrastructure Development Corporation Limited
75716
Constg. Four Room School Building at Mahalunge Ranewadi Tal Deogad
TRN :
763664
|
Contract Value :
41.73 Lacs
|
Agency Name :
Rural Development Department
75717
Providing Strengthing to Mulade Khutawalwadi Bamnadevi Nivaje Camp road ODR 45 in k m 2/500 to 3/500 Tal Kudal
TRN :
763632
|
Contract Value :
21.63 Lacs
|
Agency Name :
Rural Development Department
75718
Providing Strengthening to Tulsuli Kervade Trf Mangaon road ODR 54 in k m 4/500 to 6/0 Tal Kudal
TRN :
763633
|
Contract Value :
21.86 Lacs
|
Agency Name :
Rural Development Department
75719
PROVIDING DESKTOP SET AT ZP SCHOOL UNDER GRAMPANCHAYAT VERAVALI KHURD TALUKA-LANJA DIST-RATNAGIRI
TRN :
763635
|
Contract Value :
1.59 Lacs
|
Agency Name :
Village Panchayat
75720
Repairing and cleaning of Oil Cooler Assy., Pt. No.- 125OC02002 of BD355A Dozers, Sl. No.- G11449 and G11555 of Muraidih Colliery.
TRN :
754476
|
Contract Value :
53.0 Thousand
|
Agency Name :
Bharat Coking Coal Limited
