2251
BT RENEWAL AND SHOULDER WORK IN KM 6/2-10,7/2,7/6-10=1800 MT. OF KUDA HATHIBHAR ROAD AND KM 3/10,9/6-8,10/2-8=1400 MT. OF KODIYA BANDHI DHURI KHIRAHNI PIPARIYA ROAD (UNDER RISK AND COST AGREEMENT NO 70/DL/2016-17)
TRN :
851894
|
Contract Value :
9.16 Lacs
|
Agency Name :
Public Works Department
2252
Providing And Supplying S. S. Dinning Table And Chairs For Dining Hall Assembly Period 2019 At 160 Tenament, Nagpur
TRN :
851009
|
Contract Value :
8.18 Lacs
|
Agency Name :
Public Works Department
2253
SPECIAL REPAIR ANNUAL REPAIR ORDINARY REPAIR OF RESIDENTIAL BUILDING UNDER PWD SUB DIVISION NO 1 KATNI
TRN :
851895
|
Contract Value :
17.85 Lacs
|
Agency Name :
Public Works Department
2254
Providing And Fixing Of Lcd Projector With kit And Screen 6X8 inch In Meeting Hall At Ravi Bhavan Nagpur
TRN :
851010
|
Contract Value :
10.42 Lacs
|
Agency Name :
Public Works Department
2255
SUPPLY OF MATERIALS FOR PATCH REPAIRS OF ROADS UNDER SUB DIVISION NO 2 KATNI
TRN :
851896
|
Contract Value :
9.63 Lacs
|
Agency Name :
Public Works Department
2256
Hire Of Colour 32 inch T.V. / Lcd T.V. Set For Rac-2019 At Mla Hostel, Nagpur
TRN :
851011
|
Contract Value :
2.99 Lacs
|
Agency Name :
Public Works Department
2257
SUPPLY OF MATERIALS FOR PATCH REPAIRS OF ROADS UNDER SUB DIVISION BARHI
TRN :
851897
|
Contract Value :
6.50 Lacs
|
Agency Name :
Public Works Department
2258
Hire Of Colour 32 inch T.V. Set For Rac 2019 At Ravibhavan, Nagbhavan, Ramgiri, Deogiri, Hyd House, Nagpur ( Winter Session)
TRN :
851012
|
Contract Value :
1.68 Lacs
|
Agency Name :
Public Works Department
2259
Collection of Material under sub division Badnawar
TRN :
851898
|
Contract Value :
7.92 Lacs
|
Agency Name :
Public Works Department
2260
Construction of Paving Blocks at Karjule Harya Tal Parner Dist Ahmednagar
TRN :
851013
|
Contract Value :
3.75 Lacs
|
Agency Name :
Public Works Department
