261
SPECIAL REPAIR TO WATER PROOFING TREATMENT IN VARIOUS BUILDINGS IN TECHNICAL AND DOMESTIC AREA AT AF STATION OJHAR
TRN :
844554
|
Contract Value :
37.28 Lacs
|
Agency Name :
Military Engineer Services
262
2701 M and M I, Repairs to H.P.D. @ Ch 28233m of WAGHAD RIGHT BANK CANAL Damaged due to Flood
TRN :
843536
|
Contract Value :
4.50 Lacs
|
Agency Name :
Water Resources Department
263
Supply of SS Cap with locking as per tender drawings.
TRN :
844597
|
Contract Value :
5.17 Lacs
|
Agency Name :
Indian Oil Corporation Limited
264
2701 M and M Irrigation Project
Repairs to wearing coat and bottom concrete damaged due to heavy rain of bridge on tail channel of Karanjwan Dam Tal. Dindori, Dist. Nashik
TRN :
843537
|
Contract Value :
4.33 Lacs
|
Agency Name :
Water Resources Department
265
Providing Highmast At Pimpalnare Tal Chandwad
TRN :
849918
|
Contract Value :
3.00 Lacs
|
Agency Name :
Village Panchayat
266
2701 M M Irrigation Project Maintance Repairs Strengthing of Cross regulator Gates Ch 96 850 Km of Palkhed Left Bank Canal TalYeola Dist Nashik
TRN :
843538
|
Contract Value :
4.00 Lacs
|
Agency Name :
Water Resources Department
267
2701 M and M Irrigation Project
Maintance and Reparis to Head Regulator for Dy. 36 At Ch. 92/900 Km & D/S Embnakment On Palkhed Left Bank Canal.
TRN :
843539
|
Contract Value :
4.28 Lacs
|
Agency Name :
Water Resources Department
268
Repairing Gutter and concreting of road at Badi Durga in P.no.13 in Nashik West Division NMC Nashik.
TRN :
843604
|
Contract Value :
4.92 Lacs
|
Agency Name :
Nasik Municipal Corporation
269
Providing repairing Gutter and concreating road at Madhali Holi in P.no.13, Nashik West Division NMC Nashik.
TRN :
843605
|
Contract Value :
8.22 Lacs
|
Agency Name :
Nasik Municipal Corporation
270
Supplying and Errecting Electrical and Garden Equipment,Other Material Maintaining for financial Year2020-2021 for Developments works at Grampanchayat Gopalkhadi Tal.Kalwan Dist Nashik
TRN :
843606
|
Contract Value :
6.38 Lacs
|
Agency Name :
Village Panchayat
