5581
Construction of Sakav on Water Tank to Gaikwad Choudhariwasti Road at village Peth, Tal-Haveli, Dist-Pune.
TRN :
629293
|
Contract Value :
9.84 Lacs
|
Agency Name :
Public Works Department
5582
REPAIR MAINTENANCE AND OUTSOURCING OF SERVICES FOR OPERATION OF MECHANICAL LAUNDRY OIL FIRED INCINERATOR MRS DG SETS BOILER WATER SUPPLY PUMP SETS AT MH UNDER GE MH AND RH KIRKEE
TRN :
554988
|
Contract Value :
43.98 Lacs
|
Agency Name :
Military Engineer Services
5583
Construction of Sakav on Water Tank to Gaikwad Choudhariwasti Road at village Peth, Tal-Haveli, Dist-Pune.
TRN :
629376
|
Contract Value :
9.84 Lacs
|
Agency Name :
Public Works Department
5584
SPECIAL REPAIR/ADDITION/ALTERATION OF BARRACK NO 18 OF 6 TTR PONDA UNDER GE PANAJI
TRN :
555046
|
Contract Value :
20.66 Lacs
|
Agency Name :
Military Engineer Services
5585
Improvement to the Concrete pavement in Dailiwasti at village NigdeMose Tal Velaha Pune
TRN :
684625
|
Contract Value :
5.00 Lacs
|
Agency Name :
Village Panchayat
5586
PROVN OF OTM ACCN FOR INF BN TA PARA PHASE TWO OF TWO PHASES AT DEOLALI
TRN :
555050
|
Contract Value :
9.50 Crore
|
Agency Name :
Military Engineer Services
5587
PURCHASE OF GOODS
TRN :
555365
|
Contract Value :
73.6 Thousand
|
Agency Name :
Ministry Of Defence
5588
TERM CONTRACT FOR ARTIFICIER WORKS IN SCHOOL OF ARTY ACPH MILAN LINE DHARNA CAMP NEW AREA AND MUNRO LINES UNDER GE DEOLALI
TRN :
554409
|
Contract Value :
22.25 Lacs
|
Agency Name :
Military Engineer Services
5589
TERM CONTRACT FOR ARTIFICIER WORKS IN VIP AREA B MESS GOLF VIEW D MESS GUNNERY WING C MAGAZINE AREA UNDER GE DEOLALI
TRN :
554411
|
Contract Value :
22.25 Lacs
|
Agency Name :
Military Engineer Services
5590
PURCHASE OF GOODS
TRN :
554489
|
Contract Value :
44.5 Thousand
|
Agency Name :
Ministry Of Defence
