1401
Maintenance and upkeep Work for Testing Equipment Under Main Laboratory in Daily Work of Labortring including upkeep work of Quality Control and Division Campus for Year 2020-21
TRN :
833453
|
Contract Value :
4.84 Lacs
|
Agency Name :
Water Resources Department
1402
Energization at Harischak poradanga RLI Scheme
TRN :
736360
|
Contract Value :
6.02 Lacs
|
Agency Name :
Water Resources Department
1403
Mohanpura Right Bank Canal Micro Irrigation System
TRN :
736933
|
Contract Value :
69.64 Crore
|
Agency Name :
Water Resources Department
1404
Energization at Gentegori-III RLI Scheme
TRN :
736361
|
Contract Value :
7.94 Lacs
|
Agency Name :
Water Resources Department
1405
Repair works of waste weir and Approch Road Length 560 m of Zapade M.I.Tank Tal Lanja Dist Ratnagiri
TRN :
744684
|
Contract Value :
13.57 Lacs
|
Agency Name :
Water Resources Department
1406
Energization at Cheleghai-IV RLI Scheme
TRN :
736362
|
Contract Value :
7.82 Lacs
|
Agency Name :
Water Resources Department
1407
Construction of flood wall along L/B of river Pamohi along with other ancillary works
TRN :
734549
|
Contract Value :
1.28 Crore
|
Agency Name :
Water Resources Department
1408
Energization at Moyal RLI Scheme
TRN :
736363
|
Contract Value :
6.51 Lacs
|
Agency Name :
Water Resources Department
1409
R/S of Moinamiri Ring Bund (Baruah Gaon to Sessamukh) (Package 3)
TRN :
734550
|
Contract Value :
1.98 Crore
|
Agency Name :
Water Resources Department
1410
Energization at Purusotambati RLI Scheme RLI Scheme
TRN :
736364
|
Contract Value :
11.96 Lacs
|
Agency Name :
Water Resources Department
