16061
Supply of Material For Smashan Shed and other works Mouja Sawali Gram Panchayat Ambadi Ta Kuhi Dist Nagpur
TRN :
754271
|
Contract Value :
5.4 Thousand
|
Agency Name :
Village Panchayat
16062
Supply Of Material For Water Supply Pipe Line At Mangali GP Malni
TRN :
754272
|
Contract Value :
13.3 Thousand
|
Agency Name :
Village Panchayat
16063
Supply Of Material for Water Supply Pipe Line At Malni GP Malni
TRN :
754273
|
Contract Value :
15.1 Thousand
|
Agency Name :
Village Panchayat
16064
Repair/replacement of cooling appliances and DG sets at Mil Stn Bhusawal under GE South Ahmednagar
TRN :
754539
|
Contract Value :
5.37 Lacs
|
Agency Name :
Military Engineer Services
16065
REPAIRS TO FLOORING WALLS PLASTERING CELLING ETC IN CERTAIN BLDGS IN AREA OF ASI 41 ADSR 13 FD SUB GP HQ 3 SIG GP 25 ADU AFSMC TA BN HQ AND STY DEPOT UNDER GE CENTRAL PUNE
TRN :
754550
|
Contract Value :
13.98 Lacs
|
Agency Name :
Military Engineer Services
16066
EX Trade Printing of Trg Precis for MIRC
TRN :
754590
|
Contract Value :
9.44 Lacs
|
Agency Name :
Ministry Of Defence
16067
Procurement of store for Welder Shop of CIW at BEG & Centre out of FP & TG for the FY 2019-20.
TRN :
754591
|
Contract Value :
2.11 Lacs
|
Agency Name :
Ministry Of Defence
16068
PROVIDING SUPPYING ERECTING VARIOUS MATERIAL FOR HEALTH AT GRAMAPCHAYAT(GP FUND)
TRN :
754229
|
Contract Value :
2.2 Thousand
|
Agency Name :
Village Panchayat
16069
Construction of staff quarter, kitchen and cafeteria At murud rest house, Tal - Murud
TRN :
754230
|
Contract Value :
26.91 Lacs
|
Agency Name :
Rural Development Department
16070
Providing Beautification To Murud Rest House , At-Murud,Tal- Murud
TRN :
754231
|
Contract Value :
26.74 Lacs
|
Agency Name :
Rural Development Department
