2261
Haripur Karjanga road for the year 2019-20
TRN :
742213
|
Contract Value :
26.52 Lacs
|
Agency Name :
Rural Water Supply And Sanitation Division
2262
Repair and Renovation of Pallei Bharatpur road under FANI
TRN :
742183
|
Contract Value :
4.86 Lacs
|
Agency Name :
Rural Water Supply And Sanitation Division
2263
UNDER JILLA KHANIZ MOUZA WANJRA TA MOUDA WATER SUPPLY SCHEME
TRN :
735162
|
Contract Value :
19.99 Lacs
|
Agency Name :
Rural Water Supply And Sanitation Division
2264
Construction of Well At Dhamani Tal Mangaon Dist. Raigad
TRN :
760226
|
Contract Value :
9.85 Lacs
|
Agency Name :
Rural Water Supply And Sanitation Division
2265
UNDER JILLA KHANIZ MOUZA MOHADI TA MOUDA WATER SUPPLY SCHEME
TRN :
735170
|
Contract Value :
32.13 Lacs
|
Agency Name :
Rural Water Supply And Sanitation Division
2266
UNDER NRDWP MOUZA KHAPA (NIPANI) TA HINGNA WATER SUPPLYS CHEME
TRN :
735146
|
Contract Value :
5.06 Lacs
|
Agency Name :
Rural Water Supply And Sanitation Division
2267
UNDER JILLA KHANIZ MOUZA MANGALI TA RAMTEK WATER SUPPLY SCHEME
TRN :
735175
|
Contract Value :
4.99 Lacs
|
Agency Name :
Rural Water Supply And Sanitation Division
2268
Construction of Pump House ESR Laying of rising main distribution system single mouth stand post SVAVNRV chamber including supplying of necessary materials for RPWS to village Ghantamal under Saintala Block.
TRN :
753527
|
Contract Value :
1.35 Crore
|
Agency Name :
Rural Water Supply And Sanitation Division
2269
Reconstruction/Renovation of G.B.High School Morada damaged by FANI for 2019-20.
TRN :
744381
|
Contract Value :
4.42 Lacs
|
Agency Name :
Rural Water Supply And Sanitation Division
2270
Reconstruction/Renovation of MANIDA High School damaged by FANI for 2019-20.
TRN :
744382
|
Contract Value :
4.42 Lacs
|
Agency Name :
Rural Water Supply And Sanitation Division
