16141
SOIL INVESTIGATION FOR OTM ACCOMMODATION AT ICGS DAHANU
TRN :
753990
|
Contract Value :
2.49 Lacs
|
Agency Name :
Military Engineer Services
16142
Providing AND Fixing FRP Guage Plates For Measuring Level and Dischrage At Main Dam Dhamane AND Forebay Dam Kodali.
TRN :
768973
|
Contract Value :
6.57 Lacs
|
Agency Name :
Water Resources Department
16143
Purchasing Civil material for the Development worksa through the Gram Panchayat Office Mahad during this financial year 2019-2020 At Mahad Tal.Baglan Dist-Nashik
TRN :
753386
|
Contract Value :
8.1 Thousand
|
Agency Name :
Village Panchayat
16144
Providing and Minor repairing of civil work in ward no. 7
TRN :
831708
|
Contract Value :
29.99 Lacs
|
Agency Name :
Pimpri Chinchwad Municipal Corporation
16145
Procurement of spare parts of weighing balances for Hydroprocessing pilot plants
TRN :
754028
|
Contract Value :
8.62 Lacs
|
Agency Name :
Indian Oil Corporation Limited
16146
Repairing of Gutter at Donvat in VP Tambati Tal- Khalapur Raigad
TRN :
822531
|
Contract Value :
10.00 Lacs
|
Agency Name :
Village Panchayat
16147
Construction Of W.B.M Internal Road And C.D.Work At Type I, II, III Quarter
TRN :
777251
|
Contract Value :
13.50 Lacs
|
Agency Name :
Forest Department
16148
Improvement to Padmale karnal Road V.R.No.11 at padmale tal.miraj
TRN :
754204
|
Contract Value :
17.79 Lacs
|
Agency Name :
Rural Development Department
16149
CONSTRUCTING OF BHUMIGAT CONCRETE PIPE GUTTER AT SANSARI TAL. & DIST. NASHIK
TRN :
753387
|
Contract Value :
4.66 Lacs
|
Agency Name :
Village Panchayat
16150
REPAIRS TO ROAD FROM AMNAPUR TO MALI WASTI VR.4 TAL.PALUS
TRN :
774165
|
Contract Value :
18.79 Lacs
|
Agency Name :
Rural Development Department
