9011
PROJECT NO. 120 MANNUR THRIKKOVIL ROAD CONCREETTING IN WARD NO
TRN :
700241
|
Contract Value :
4.86 Lacs
|
Agency Name :
Village Panchayat
9012
PROJ. NO.120 MANNUR THRIKKOVIL ROAD CONCREETTING IN WARD NO
TRN :
670894
|
Contract Value :
4.86 Lacs
|
Agency Name :
Village Panchayat
9013
PARCHASING & SUPPLYING MATERIAL FOR CONSTRUCTING BHUYARI GUTTER AT SARUL TAL- NASHIK DIST- NASHIK
TRN :
670094
|
Contract Value :
1
|
Agency Name :
Village Panchayat
9014
Black Topping For Oni Toranghati To Gotawadewadi Road Km. 0/450 To 1/150 Tal- Rajapur, Year 2018 - 2019.
TRN :
704749
|
Contract Value :
10.00 Lacs
|
Agency Name :
Village Panchayat
9015
Providing Supplying Water RO Plant Chiller Machine, Water ATM Machine and Storage Water Tank at Gram Panchayat KATARANI Tal Yeola Dist Nashik
TRN :
699960
|
Contract Value :
5.10 Lacs
|
Agency Name :
Village Panchayat
9016
Black Topping For Oni Toranghati Kondiwale Katalwadi Road km. 0/400 To 2/000 Tal- Rajapur, Year 2018-2019.
TRN :
681686
|
Contract Value :
9.88 Lacs
|
Agency Name :
Village Panchayat
9017
CONSTRUCTING CC ROAD AT AANNABHAU SATHE NAGAR ANDERSUL
TRN :
670096
|
Contract Value :
4.48 Lacs
|
Agency Name :
Village Panchayat
9018
Black Topping For Oni Toranghati To Gotawadewadi Road Km. 0/450 To 1/150 Tal- Rajapur, Year 2018 - 2019.
TRN :
681687
|
Contract Value :
10.00 Lacs
|
Agency Name :
Village Panchayat
9019
PARCHASING & SUPPLYING MATERIAL FOR CONSTRUCTING BHUYARI GUTTER AT SARUL TAL- NASHIK DIST- NASHIK
TRN :
699961
|
Contract Value :
1
|
Agency Name :
Village Panchayat
9020
Purchasing material for the development works through the Gram Panchayat Office Darebhangi during this financial year 2019-2020 At Darebhangi Tal. Kalwan Dist-Nashik
TRN :
670090
|
Contract Value :
6.6 Thousand
|
Agency Name :
Village Panchayat
