2721
Maintenance and up keeping of day to day activities for studies of Mahi Dam Project Dhar Dist Madhya Pradesh
TRN :
724863
|
Contract Value :
1.13 Lacs
|
Agency Name :
Central Water And Power Research Station
2722
contract for prabhag kr. 35 D madhye shriram maratha sosayti samoril v vividh thikanche futpath karne
TRN :
720007
|
Contract Value :
17.58 Lacs
|
Agency Name :
Pune Municipal Corporation
2723
Maintenance and up keeping of day to day activities for studies of Mahi Dam Project Dhar Dist Madhya Pradesh
TRN :
724864
|
Contract Value :
1.13 Lacs
|
Agency Name :
Central Water And Power Research Station
2724
Construction of mail van conventinal bodies on TATA LPT 407/3400 Chassis with cab BS-IV for all steel body
TRN :
724854
|
Contract Value :
2.32 Lacs
|
Agency Name :
Department Of Posts
2725
Construction of mail van conventinal bodies on TATA LPT 909 EX 2/3800 Chassis with cab BS-IV PTOP for all steel body
TRN :
724855
|
Contract Value :
5.15 Lacs
|
Agency Name :
Department Of Posts
2726
Water proofing and painting in DG Rooms of Electrical Division at CWPRS Kdk
TRN :
724867
|
Contract Value :
1.14 Lacs
|
Agency Name :
Central Water And Power Research Station
2727
PROVN OF GUARD ROOM AT GATE NO 1 OF 41 ADSR AND HQ 3 SIG GP UNDER GE CENTRAL PUNE
TRN :
721086
|
Contract Value :
28.29 Lacs
|
Agency Name :
Military Engineer Services
2728
REPAIRS AND MAINTENANCE TO SEWAGE LINE AND OPEN DRAINS AT SCCSR UNDER AGE BR PROJECT UNDER GE CENTRAL KIRKEE
TRN :
729496
|
Contract Value :
12.74 Lacs
|
Agency Name :
Military Engineer Services
2729
Supply AND Installation of 30 Watt LED Street Light at
TRN :
720717
|
Contract Value :
1.49 Lacs
|
Agency Name :
Village Panchayat
2730
REPAIR MAINT TO WATER PROOFING TREATMENT OF RCC ROOFS CHAJJAS AND CONNECTED PLUMBING FITTINGS IN OTM MD ACCN OF 512 ABW 55 ASC AND VEH DEPOT IN THE AOR OF AGE BR I CENTRAL UNDER GE CENTRAL KIRKEE
TRN :
724363
|
Contract Value :
26.67 Lacs
|
Agency Name :
Military Engineer Services
