8271
Providing Rising Main At Shingashi Tal.Klawan Dist.NAshik
TRN :
689292
|
Contract Value :
4.85 Lacs
|
Agency Name :
Village Panchayat
8272
Purchasing material for the development works through the Gram Panchayat Office Lingama during this financial year 2019-2020 At Lingama Tal. Kalwan
TRN :
710867
|
Contract Value :
2.81 Lacs
|
Agency Name :
Village Panchayat
8273
SUPPLY OF SOLAR UNIT FOR ZP SCHOOL
TRN :
689293
|
Contract Value :
1.50 Lacs
|
Agency Name :
Village Panchayat
8274
Providing Rising Main At Shingashi Tal.Klawan
TRN :
710868
|
Contract Value :
4.85 Lacs
|
Agency Name :
Village Panchayat
8275
supply of solar unit 1 kw for zp school at undirwadi tal yeola dist nashik
TRN :
689296
|
Contract Value :
37.5 Thousand
|
Agency Name :
Village Panchayat
8276
SUPPLY OF SOLAR UNIT FOR ZP SCHOOL
TRN :
710869
|
Contract Value :
1.50 Lacs
|
Agency Name :
Village Panchayat
8277
AS PER NIT GRAM PANCHYAT NIMKHEDA PS MOUDA DIST NAGPUR IN YEAR 2019-2020
TRN :
689297
|
Contract Value :
3.99 Lacs
|
Agency Name :
Village Panchayat
8278
supply of solar unit 1 kw for zp school at undirwadi tal yeola
TRN :
710870
|
Contract Value :
37.5 Thousand
|
Agency Name :
Village Panchayat
8279
AS PER NIT GRAM PANCHYAT NIMKHEDA PS MOUDA DIST NAGPUR IN YEAR 2019-2020
TRN :
689300
|
Contract Value :
3.99 Lacs
|
Agency Name :
Village Panchayat
8280
Supply of Construction Rural Water Supply Division zp Dalit vasti fund In Year 2019-2020 G.P. Nimkheda WARD NO. 04
TRN :
710871
|
Contract Value :
3.99 Lacs
|
Agency Name :
Village Panchayat
