3031
CONSTRUCTION OF ANGANWADI BUILDING KALAMRAJE LIFTVASTI
TRN :
685265
|
Contract Value :
8.49 Lacs
|
Agency Name :
Rural Development Department
3032
Repair to M/C Royal Enfield Veh BA No 05A 0579864N of GE MH RH KIRKEE
TRN :
683575
|
Contract Value :
16.4 Thousand
|
Agency Name :
Military Engineer Services
3033
REPAIRS TO JEUR DHUMAL WADI ROAD
TRN :
685266
|
Contract Value :
2.99 Lacs
|
Agency Name :
Rural Development Department
3034
REPAIRS TO 39 BARRACKS AT YEWADA CENTRAL PRISON
TRN :
724564
|
Contract Value :
26.02 Lacs
|
Agency Name :
Public Works Department
3035
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
3036
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
3037
SUPPLYING AND EREECTING 11M HIGH MAST POLES LIGHT FITTING WITH 120W FLOOD LIGHT FITTING AT
TRN :
681591
|
Contract Value :
4.47 Lacs
|
Agency Name :
Village Panchayat
3038
SUPPLYING AND EREECTING 11M HIGH MAST POLES LIGHT FITTING WITH 120W FLOOD LIGHT FITTING AT
TRN :
704577
|
Contract Value :
4.47 Lacs
|
Agency Name :
Village Panchayat
3039
Supply of Teflon tape at Chakan BP
TRN :
711452
|
Contract Value :
9.07 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3040
DEVELOPMENT OF 30M D.P ROAD AT PUNE SOLAPUR MAIN ROAD HADAPSAR SURVEY NO 85 TO 79 TO 80 UPTO MAIN RAILWAY LINE INCLUDING ALL ALLIED WORKS
TRN :
709531
|
Contract Value :
8.77 Crore
|
Agency Name :
Pune Municipal Corporation
