3001
PURCHASING OF SPARE PARTS FOR REPAIRING OF VEHICLE NO. MP-04 GB-0378
TRN :
700362
|
Contract Value :
34.4 Thousand
|
Agency Name :
Urban Administration And Development
3002
PURCHASING OF SPARE PARTS FOR REPAIRING OF VEHICLE POCLAIN NO JS 80
TRN :
710427
|
Contract Value :
1.73 Lacs
|
Agency Name :
Municipal Corporation
3003
AOC FOR MAINTAINANCE WORK OF SEWER LINE AND SEWER CHAMBERS UNDER
TRN :
614261
|
Contract Value :
7.89 Lacs
|
Agency Name :
Municipal Corporation
3004
AR SR ANURAKSHAN WORK
TRN :
558505
|
Contract Value :
17.50 Lacs
|
Agency Name :
Public Works Department
3005
Hiring of Drinking Water Stall Service with Glass, Jug, Table and Drum Etc. at different places as per Engineer Incharge under Store WWD
TRN :
557571
|
Contract Value :
9.12 Lacs
|
Agency Name :
Municipal Corporation
3006
SPECIAL REPAIR TO SEWAGE/DRAINAGE DELIVERY PIPE LINE WITH GUTTER IN ZONE-11 (OR MD ACCN) OF 181 FD WKSP AT MIL STATION TALBEHAT
TRN :
557869
|
Contract Value :
7.78 Lacs
|
Agency Name :
Military Engineer Services
3007
REPAIRING OF SEWAGE LINE AND MANHOLE AT WARD 15,16,17,18 <(>&<)> 20 ZONE 04
TRN :
609538
|
Contract Value :
4.46 Lacs
|
Agency Name :
Urban Administration And Development
3008
AR SR ANURAKSHAN WORK
TRN :
558506
|
Contract Value :
17.50 Lacs
|
Agency Name :
Public Works Department
3009
REPAIRING OF SEWAGE LINE AND MANHOLE AT WARD 15,16,17,18 <(>&<)> 20 ZONE 04
TRN :
609764
|
Contract Value :
4.46 Lacs
|
Agency Name :
Urban Administration And Development
3010
SERVICES FOR RUNNING AND OPERATION FOR E/M INSTALLATIONS VIZ ELECTRIC, WATER SUPPLY AND AC INSTALLATIONS AND CONNECTED EQUIPMENTS AT MIL STN BHUSAWAL UNDER GE KAMPTEE.
TRN :
557892
|
Contract Value :
18.88 Lacs
|
Agency Name :
Military Engineer Services
