1131
REPAIRS TO ROAD FROM RAWLY GATE TO JCOS SINGLE ACCN AND INFANTRY CHOWK TO MAIN GATE GRC, CERTAIN OTHER ROADS AND ROAD FURNITURE UNDER GE KAMPTEE
TRN :
743227
|
Contract Value :
39.47 Lacs
|
Agency Name :
Military Engineer Services
1132
Annual maintenance and Repairs To Police Training Center at Nagpur. (2nd Call)
TRN :
740742
|
Contract Value :
99.68 Lacs
|
Agency Name :
Public Works Department
1133
SPECIAL REPAIRS TO ROOF TREATMENT IN CERTAIN BLDGS AT CARRIAPPA VIHAR JCOS/OR MD ACCN AND BLDG NO. P-50, 78 AND 81 OF CERTAIN UNIT AT KAMPTEE
TRN :
743228
|
Contract Value :
28.45 Lacs
|
Agency Name :
Military Engineer Services
1134
Cleaning of undercarriage of Hydraulic excavators at GOCM of Gondegaon Sub Area.
TRN :
742035
|
Contract Value :
4.24 Lacs
|
Agency Name :
Western Coalfields Limited
1135
Supply of Material For Paver Stone Mouja Ajani Gram Panchayat Wadegaon Kale
TRN :
740781
|
Contract Value :
3.4 Thousand
|
Agency Name :
Village Panchayat
1136
Supply of Material For Underground Cement Pipe Drain and Dhobighat Construction Gram Panchayat Wadegaon Kale
TRN :
740782
|
Contract Value :
10.0 Thousand
|
Agency Name :
Village Panchayat
1137
Supply Of Materia For Amdar Nidhi Cement Road At GP Taroli
TRN :
740783
|
Contract Value :
8.8 Thousand
|
Agency Name :
Village Panchayat
1138
Supply Of Material For DPDC Anganwadi At GP Taroli
TRN :
740784
|
Contract Value :
7.6 Thousand
|
Agency Name :
Village Panchayat
1139
Supply Of Material For Dalit Wasti Cement Road 2019-20 At Gp Taroli
TRN :
740785
|
Contract Value :
8.8 Thousand
|
Agency Name :
Village Panchayat
1140
REPAIR TO CERTAIN WOODEN FURNITURE AT VSN NAGPUR AS DETAILED IN THE TENDER ID: 2019_MES_309509_1; PUBLISHED VIDE LETTER NO: 8322/02/E8 DATED 26 DEC 2019, DATE CORRIGENDUM 01 PUBLISHED VIDE LETTER NO. 8322/07/E8 DATED 17 JAN 2020 & DATE CORRIGENDUM 02 PUBLISHED VIDE LETTER NO. 8322/10/E8 DATED 24 JAN 2020
TRN :
748885
|
Contract Value :
7.42 Lacs
|
Agency Name :
Military Engineer Services
