3011
PROVISION OF CERTAIN MINOR REVENUE SPECIAL REPAIR AND ADD ALT WORKS IN THE AOR OF GE CENTRAL KIRKEE
TRN :
716397
|
Contract Value :
42.75 Lacs
|
Agency Name :
Military Engineer Services
3012
CONSTRUCTION OF ANGANWADI BUILDING KALAMRAJE LIFTVASTI
TRN :
685265
|
Contract Value :
8.49 Lacs
|
Agency Name :
Rural Development Department
3013
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
3014
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
3015
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
3016
REPAIRS TO JEUR DHUMAL WADI ROAD
TRN :
685266
|
Contract Value :
2.99 Lacs
|
Agency Name :
Rural Development Department
3017
C.R. to C.I.D. Office Sangam Bridge and Pashan (Repairs to Water Supply Line, Water Proofing, Cleaning Tank, Removing Shurbs and Misc.Items)
TRN :
724557
|
Contract Value :
10.16 Lacs
|
Agency Name :
Public Works Department
3018
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
3019
Supplying Mason, Carpenter, Plumber, Unskilled Labour, Pump Operatior, Computer Typist for Daily Building Maintance under Council Hall Section, Pune. (for One year 2020)
TRN :
724558
|
Contract Value :
32.23 Lacs
|
Agency Name :
Public Works Department
3020
REPAIR TO EICHER VEH BA NO 12D 189650L OF GE MH RH KIRKEE
TRN :
683564
|
Contract Value :
34.2 Thousand
|
Agency Name :
Military Engineer Services
