21041
C/O Tarkwari to Jalahu via Bhater Kasod Takotta road km. 0/0 to 2/825
TRN :
611617
|
Contract Value :
70.48 Lacs
|
Agency Name :
Public Works Department
21042
Providing and Fixing Paving Blocks At Kadwai Bouddhawadi Tal. Sangameshwar
TRN :
610238
|
Contract Value :
4.25 Lacs
|
Agency Name :
Public Works Department
21043
Annual maintenance plan on BarsarDeotsidh road km 0/0 to 11/300
TRN :
611618
|
Contract Value :
23.79 Lacs
|
Agency Name :
Public Works Department
21044
Construction of Samajik Sabhagruh Burumbad Shitapwadi Tal. Sangmeshwar
TRN :
610239
|
Contract Value :
5.25 Lacs
|
Agency Name :
Public Works Department
21045
Annual Maintenance plan on Panasi Ram Nagar Manjhali Km. 0/0 to 7/0
TRN :
611621
|
Contract Value :
13.80 Lacs
|
Agency Name :
Public Works Department
21046
Construction of Retaining Wall at Dhamani Jogalewadi Near Samajik Sabhagruha Tal. Sangameshwar
TRN :
610240
|
Contract Value :
8.53 Lacs
|
Agency Name :
Public Works Department
21047
Annual Maintenance plan on Bhatwar Gwal Pather road km. 0/0 to 5/0
TRN :
611625
|
Contract Value :
20.71 Lacs
|
Agency Name :
Public Works Department
21048
IMPROVEMENT TO BAZARSAWANGI SHIRODI PIMPALGAON WALAN (MDR-106) AADGAON BK PAL LIHA MAHAL KINHOLA (MSH-5) IN KM 23/350 TO 25/350 (WIDENING) AND CONSTRUTION OF PROTECTION WALL AT CH. 12/500 MDR-19 TQ. PHULAMBRI
TRN :
610242
|
Contract Value :
1.18 Crore
|
Agency Name :
Public Works Department
21049
C/O link road from Vety Hospital to Amroh via Fakruhi Hanoh Garli Bunga road Km. 0/0 to 2/420
TRN :
611629
|
Contract Value :
96.98 Lacs
|
Agency Name :
Public Works Department
21050
CONSTRUCTION OF MAJOR BRIDGE AT CH. 2/550 ON SANGAMESHWAR KASABA NAYARI TIWARE ROAD M.D.R.47 TALUKA SANGAMESHWAR
TRN :
610244
|
Contract Value :
54.98 Lacs
|
Agency Name :
Public Works Department
