901
Annual contract of Providing Choukidar for the watch and ward of Division Office premises at Chandrapur for one year.
TRN :
820891
|
Contract Value :
4.41 Lacs
|
Agency Name :
Water Resources Department
902
REPAIR WORK OF WASTE WEIR AND SLUICE OF BAMULIA BHATI TANK ASHTA
TRN :
821858
|
Contract Value :
4.26 Lacs
|
Agency Name :
Water Resources Department
903
Fabrication supply and erection of overhead (MS) water tank (capacity 24000 ltr.) at Tawa colony Harda
TRN :
839945
|
Contract Value :
3.35 Lacs
|
Agency Name :
Water Resources Department
904
CONSTRUCTION OF RETRURN WALL IN BORKHEDA AND PATADA CHAUHAN BARRAGE ASHTA
TRN :
821859
|
Contract Value :
9.87 Lacs
|
Agency Name :
Water Resources Department
905
Improvement to Storm Water Drain ( Nuabandha Nalla) in Chikiti NAC
TRN :
822773
|
Contract Value :
38.30 Lacs
|
Agency Name :
Water Resources Department
906
REPAIRING OF CANAL AND AQUADUCT OF TITORIYA TANK IN W.R. SUB DN, ASHTA
TRN :
821860
|
Contract Value :
4.28 Lacs
|
Agency Name :
Water Resources Department
907
Constructing of Protection wall at Ch. 5/860M to 5/9200 m on Roha Branch Canal, Tal.Roha Dist.Raigad
TRN :
821456
|
Contract Value :
9.44 Lacs
|
Agency Name :
Water Resources Department
908
REPAIRING OF HEAD SLUICE OF BAGER TANK OF SUB DIVISION ASHTA
TRN :
821861
|
Contract Value :
3.02 Lacs
|
Agency Name :
Water Resources Department
909
2702- Labour for water distribution work of Ex Mal Tank Khairi Khodshivani Lendezari Malijunga Palasgaon Dawwa Girola for hot weather season for year 2019-20 of Pandhari Section of Sadak Arjuni Tahsil
TRN :
821458
|
Contract Value :
4.61 Lacs
|
Agency Name :
Water Resources Department
910
Ordinary repair and maintenance of canal gate under Lahar Branch Canal Subdivision Number 1 Indergarh
TRN :
821893
|
Contract Value :
88.3 Thousand
|
Agency Name :
Water Resources Department
