5511
SUPPLY OF WHEAT ATTA WHOLE MEAL, SUJI AND MAIDA (FLOUR) AT SUPPLY DEPOT ASC SAUGOR FOR THE PERIOD FROM 01 APR 2019 TO 31 MAR 2020
TRN :
560605
|
Contract Value :
1.99 Crore
|
Agency Name :
Ministry Of Defence
5512
SUPPLY OF WHEAT ATTA WHOLE MEAL, SUJI AND MAIDA (FLOUR) AT SUPPLY DEPOT ASC SAUGOR FOR THE PERIOD FROM 01 APR 2019 TO 31 MAR 2
TRN :
560606
|
Contract Value :
1.83 Crore
|
Agency Name :
Ministry Of Defence
5513
SUPPLY OF WHEAT ATTA WHOLE MEAL, SUJI AND MAIDA (FLOUR) AT SUPPLY DEPOT ASC SAUGOR FOR THE PERIOD FROM 01 APR 2019 TO 31 MAR 202
TRN :
560607
|
Contract Value :
3.21 Crore
|
Agency Name :
Ministry Of Defence
5514
SUPPLY OF WHEAT ATTA WHOLE MEAL, DALIA, SUJI AND MAIDA (FLOUR) AT SUPPLY DEPOT ASC POKARAN FOR THE PERIOD FROM 01 APR 2019 TO 31 MAR 2020
TRN :
560608
|
Contract Value :
1.58 Crore
|
Agency Name :
Ministry Of Defence
5515
SUPPLY OF WHEAT ATTA WHOLE MEAL, DALIA, SUJI AND MAIDA (FLOUR) AT SUPPLY DEPOT ASC POKARAN FOR THE PERIOD FROM 01 APR 2019 TO 31 MAR 2020
TRN :
560609
|
Contract Value :
5.30 Crore
|
Agency Name :
Ministry Of Defence
5516
Construction of Sakav across Nala at Khechare, Tal-Mulshi, Dist-Pune.
TRN :
628981
|
Contract Value :
22.17 Lacs
|
Agency Name :
Public Works Department
5517
REPAIRS AND MAINTENANCE OF MISC CIVIL WORKS LIKE RCC BRICK WORK, PLASTER ETC IN THE AREA OF AGE B/R (C) UNDER GE (N) PUNE
TRN :
560942
|
Contract Value :
27.39 Lacs
|
Agency Name :
Military Engineer Services
5518
SPECIAL REPAIRS TO ELECTRIC DISTRIBUTION FOR DEMO COY AREA WATER SUPPLY INSTALLATION AT RBA HILL AND RENEWAL REPLACEMENT OF ELECTRIC PANEL AND SERVICE CABLES FOR SOM, NAIR HALL AND IRC UG CABLES DISTRIBUTION PANELS AT TRAINING TEAM COMPLEX AND LT
TRN :
559920
|
Contract Value :
38.00 Lacs
|
Agency Name :
Defence Research And Development Organisation
5519
Construction of Sakav on Khapar Odha at Chambali Tal-Purandar, Dist-Pune.
TRN :
628976
|
Contract Value :
13.96 Lacs
|
Agency Name :
Public Works Department
5520
Construction of Sakav on at Samgirwadi to Old Tondal Veer Road, Tal-Purandar, Dist-Pune.
TRN :
628992
|
Contract Value :
24.32 Lacs
|
Agency Name :
Public Works Department
