17781
SUPPLY OF COMPUTER AND OTHER MATERIAL TO ZP SCHOOL OROS
TRN :
743689
|
Kudal - Maharashtra
Contract Value :
62.8 Thousand
|
Agency Name :
Village Panchayat
17782
Supply of Various Material to Grampanchayat Oros
TRN :
743690
|
Kudal - Maharashtra
Contract Value :
11.55 Lacs
|
Agency Name :
Village Panchayat
17783
Construction of Bandhara at Mangaon Taliwadi Tal - Kudal
TRN :
743691
|
Kudal - Maharashtra
Contract Value :
7.27 Lacs
|
Agency Name :
Village Panchayat
17784
Supply of Offset printing and Supply of Various type of forms, register etc
TRN :
743692
|
Amravati - Maharashtra
Contract Value :
23.25 Lacs
|
Agency Name :
Sant Gadge Baba Amravati University
17785
Printing and Supply of Continuous Verious type of pre-printed Computer Stationery
TRN :
743693
|
Amravati - Maharashtra
Contract Value :
5.27 Lacs
|
Agency Name :
Sant Gadge Baba Amravati University
17786
Supply of Continuous pre-printed Green And Black Control Sheet
TRN :
743694
|
Amravati - Maharashtra
Contract Value :
6.22 Lacs
|
Agency Name :
Sant Gadge Baba Amravati University
17787
CONTRUCTION OF SABHAGRUH AT DHAWAL GAIKWAD VASTI GAOTHAN TAL PHALTAN
TRN :
743695
|
Phaltan - Maharashtra
Contract Value :
4.39 Lacs
|
Agency Name :
Rural Development Department
17788
Improvement Road At Aaglawewadi ( VR-140)Tal- Jaoli. Dist. Satara (Metalling,Black Topping)
TRN :
743696
|
Satara - Maharashtra
Contract Value :
8.87 Lacs
|
Agency Name :
Rural Development Department
17789
Construction of flooring near Khandoba mandir Khed Bk Tal Khandala
TRN :
743697
|
Satara - Maharashtra
Contract Value :
3.89 Lacs
|
Agency Name :
Rural Development Department
17790
IMPROVEMENT TO M.S.H. 15 TO PARHAR BK. ROAD V.R. -10 CH. 0/00 TO 3/000 TAL- PHALTAN
TRN :
743698
|
Phaltan - Maharashtra
Contract Value :
13.03 Lacs
|
Agency Name :
Rural Development Department
