2131
Repairs To Boys Hostel At I.T.I. Gadhinglaj, Dist.Kolhapur
TRN :
852192
|
Contract Value :
9.77 Lacs
|
Agency Name :
Public Works Department
2132
Radha Nagar Kusumbhi Andauli Chichhani Marg Par Samanaya Marramat Ke Sath Navinikaran Ka Karya
TRN :
854054
|
Contract Value :
13.19 Lacs
|
Agency Name :
Public Works Department
2133
Special repairs of First floor of Civil station building,Alappuzha
TRN :
853308
|
Contract Value :
6.84 Lacs
|
Agency Name :
Public Works Department
2134
Renewal of (With B.C.) Bahraich Banda Marg, NH 13 Ka Niskashit Bhag, NH 2 Se Bakarganj Tak (BC Se Navinikaran Ka Karya)
TRN :
854055
|
Contract Value :
12.26 Lacs
|
Agency Name :
Public Works Department
2135
Repairs To I.T.I. Workshop Building At Gadhinglaj, Tal.Gadhinglaj, Dist.Kolhapur.
TRN :
852193
|
Contract Value :
3.94 Lacs
|
Agency Name :
Public Works Department
2136
Aimapur Gharwasipur Marg ke Km 3 Se Sihari Patti Sampark Marg Par Samanaya Marramat Ke Sath Navinikaran Ka Karya
TRN :
854056
|
Contract Value :
4.77 Lacs
|
Agency Name :
Public Works Department
2137
SLTF 2019 2020 providing 20mm Bit chipping carpet to Uthampally ambalanirappu pattazhy NSS Estate jun road
TRN :
853309
|
Contract Value :
10.39 Lacs
|
Agency Name :
Public Works Department
2138
Kalidas Marg stith awas no- 5 me dainik upyogi samagri ka karya.
TRN :
854065
|
Contract Value :
8.53 Lacs
|
Agency Name :
Public Works Department
2139
Estimate No. 112817 of 2019-2020 - Providing Electrical Installation in DOT Girls Hostel for Covid-19 Hospital ICU Ward (First Floor) in the Campus of Shivaji University Kolhapur Dist.Kolhapur
TRN :
852194
|
Contract Value :
6.42 Lacs
|
Agency Name :
Public Works Department
2140
22l6 samanaya marammat mad ke antergat Gomtinagar Phase-2 colony stith type-5 wa type-6 me samagri approti ka karya
TRN :
854066
|
Contract Value :
4.74 Lacs
|
Agency Name :
Public Works Department
