401
SUPPLY OF MATERIAL ANNUAL G.P. LAPKA IN YEAR 2020-2021
TRN :
843620
|
Contract Value :
1.06 Lacs
|
Agency Name :
Village Panchayat
402
Special Repair to KT Weir at Wadhone T Kalmeshwar
TRN :
843621
|
Contract Value :
7.12 Lacs
|
Agency Name :
Rural Development Department
403
Providing special Repair to storage bandhara at Chirva T Mouda
TRN :
843624
|
Contract Value :
3.88 Lacs
|
Agency Name :
Rural Development Department
404
Supply of Programmer and Data Entry Operator At DRDA Nagpur
TRN :
843625
|
Contract Value :
2.53 Lacs
|
Agency Name :
Rural Development Department
405
purchase of food items
TRN :
843689
|
Contract Value :
2.79 Crore
|
Agency Name :
Department Of Supplies And Disposals
406
Reconstruction of VRB at RD 8370m/8460m/8700m and well typ at RD 9180m on Chicholi Dy of KTB of Pench Project
TRN :
843692
|
Contract Value :
10.04 Lacs
|
Agency Name :
Water Resources Department
407
Reconstruction of Fall at Rd 6930m, Fall at RD 7380m, VRB/Fall at Rd 7620m, Fall at 7890m, VRB/ Fallat RD 8160m on Chicholi Dy of KTB of Pench Project
TRN :
843693
|
Contract Value :
9.06 Lacs
|
Agency Name :
Water Resources Department
408
Repairs to Stilling Basin Wall of Kathalabodi Tank
TRN :
843694
|
Contract Value :
21.09 Lacs
|
Agency Name :
Water Resources Department
409
Supply Of Construction Material At G P Chandanpardi 2020-2021
TRN :
842524
|
Contract Value :
40.1 Thousand
|
Agency Name :
Village Panchayat
410
Supply of Magnesium Chloride (MgCl2) flakes/Powder
TRN :
843348
|
Contract Value :
1.40 Lacs
|
Agency Name :
Western Coalfields Limited
