2111
Nenmeni GP Project no: 134/2019-20 Renovation works to Cheeral PHC Quarters (500000)
TRN :
834359
|
Contract Value :
4.32 Lacs
|
Agency Name :
Village Panchayat
2112
CONSTRUCTION OF CEMENT CONCRETE ROAD AT TARA NAVIN VASAHAT (ROAD NO.2) V.P.KARNALA,TAL PANVEL DIST RAIGAD.
TRN :
833780
|
Contract Value :
4.98 Lacs
|
Agency Name :
Village Panchayat
2113
KND 2019-20 Project No.282/20 Anjam Mile Palam East side and West side Canal bund Road in ward VI of Kunnathunad G P
TRN :
834422
|
Contract Value :
7.29 Lacs
|
Agency Name :
Village Panchayat
2114
CONSTRUCTING WALL COMPOUND FOR WATER TANK AT NYHARKHEDE KH.
TRN :
833803
|
Contract Value :
3.49 Lacs
|
Agency Name :
Village Panchayat
2115
Pro.57/20.Annual Plan 2019-20.Peravoor GP-Mavadi-Thuruthipalli road tarring from ch 0/294 to 0/504 km
TRN :
834425
|
Contract Value :
5.00 Lacs
|
Agency Name :
Village Panchayat
2116
Supply and Installation Of R.O Water Filter Plant (500 LPH) At Goharan Tal Chandwad Dist Nashik
TRN :
833804
|
Contract Value :
3.60 Lacs
|
Agency Name :
Village Panchayat
2117
Material supply for Work Shed construction for SHG
TRN :
834448
|
Contract Value :
10.67 Lacs
|
Agency Name :
Village Panchayat
2118
Providing Supplying Material Purchasing for financial years 2020-2021 For Development Work At Grampanchayat Sawaki (Lo.) Tal.Deola Dist.NAShik
TRN :
833805
|
Contract Value :
27.2 Thousand
|
Agency Name :
Village Panchayat
2119
Construction of concrete road from P.W.D towards house of Sukurullah A.A.P.Sl.No.118/(19-20)
TRN :
834231
|
Contract Value :
1.29 Lacs
|
Agency Name :
Village Panchayat
2120
Purchasing material for the development works through the Group Gram Panchayat Office Hingave during this financial year 2020-2021 At Hingave Tal.Kalwan Dist-Nashik
TRN :
833806
|
Contract Value :
2.81 Lacs
|
Agency Name :
Village Panchayat
