3011
Repairs to Painting at Rajbhavan Premises, Toilet block of Pooja Room and Melamine Polish, Flooring of Pooja Room)
TRN :
724541
|
Contract Value :
10.37 Lacs
|
Agency Name :
Public Works Department
3012
CONSTRUCTION OF ANGANWADI BUILDING KALAMRAJE LIFTVASTI AT
TRN :
684503
|
Contract Value :
8.49 Lacs
|
Agency Name :
Village Panchayat
3013
CONSTRUCTION OF ANGANWADI BUILDING KALAMRAJE LIFTVASTI
TRN :
685265
|
Contract Value :
8.49 Lacs
|
Agency Name :
Rural Development Department
3014
REPAIR TO MARUTI GYPSY VEH BA NO 99B 066226P OF GE MH RH KIRKEE
TRN :
707476
|
Contract Value :
20.3 Thousand
|
Agency Name :
Military Engineer Services
3015
REPAIR TO MARUTI GYPSY VEH BA NO 99B 066226P OF GE MH RH KIRKEE
TRN :
683563
|
Contract Value :
20.3 Thousand
|
Agency Name :
Military Engineer Services
3016
REPAIRS TO JEUR DHUMAL WADI ROAD
TRN :
684506
|
Contract Value :
2.99 Lacs
|
Agency Name :
Village Panchayat
3017
REPAIRS TO JEUR DHUMAL WADI ROAD
TRN :
685266
|
Contract Value :
2.99 Lacs
|
Agency Name :
Rural Development Department
3018
REPAIR TO EICHER VEH BA NO 12D 189650L OF GE MH RH KIRKEE
TRN :
707477
|
Contract Value :
34.2 Thousand
|
Agency Name :
Military Engineer Services
3019
Repairs to M.T. roof of Kitchen, Pantry, Catering Superintend and Assistant offices and Painting to Kitchen, Pantry, Catering Superintend
TRN :
724542
|
Contract Value :
21.76 Lacs
|
Agency Name :
Public Works Department
3020
REPAIRS TO ROOF WATER PROOF TREATMENT SUNKEN FLOORS WALLS CHAJJAS PLASTER PLINTH PROTECTION AND OTHER MISC WORKS FOR OTM AND MD ACCN OF INSP ORGN AT AUNDH UNDER GE MH AND RH KIRKEE
TRN :
707481
|
Contract Value :
12.26 Lacs
|
Agency Name :
Military Engineer Services
