18171
Supply of Material for Construction of Bandist Nali ward no 3 at village Dhanoli
TRN :
741172
|
Contract Value :
25.6 Thousand
|
Agency Name :
Village Panchayat
18172
REPAIR / REPLACEMENT OF PUMP, MOTOR, CHLORINATION PLANTS PANEL, MCCB, VOLT METER, AMMETER, STARTER, CHANGEOVER SWITCH, PANEL BOARDS AND PAINTING OF PANEL /PUMP/ MOTOR AND OTHER CONNECTED ITEMS IN WATER SUPPLY INSTALLATION UNDER GE NRC
TRN :
742151
|
Contract Value :
20.20 Lacs
|
Agency Name :
Military Engineer Services
18173
Supply of Material for GP Dhanoli Year 2019-2020
TRN :
741173
|
Contract Value :
1.13 Lacs
|
Agency Name :
Village Panchayat
18174
PROCUREMENT OF APD MCP Cartridge 6063160 Detector
TRN :
742431
|
Contract Value :
4.79 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
18175
WATAR ATM CUM RO PLANT GRAM PANCHAYAT KHARYI L
TRN :
741174
|
Contract Value :
16.12 Lacs
|
Agency Name :
Village Panchayat
18176
PRABHAG KR 29 K MADHIL PARVATI DARSHAN YETHE VIVIDH THIKANI ASLELA RADARODA UCHLANE(PATH)
TRN :
833795
|
Contract Value :
89.1 Thousand
|
Agency Name :
Pune Municipal Corporation
18177
UNDER DPC (GENERAL) NAVINYA PURNA YOJANA AT SHITALWADI TA RAMTEK RO/ATM WORK
TRN :
741175
|
Contract Value :
7.46 Lacs
|
Agency Name :
Rural Water Supply And Sanitation Division
18178
Prabhag No 3 A madhye vividh thikani chowk sushobhikaranache durusti vishayak kame karne
TRN :
742748
|
Contract Value :
8.86 Lacs
|
Agency Name :
Pune Municipal Corporation
18179
CONSTRUCTION OF UNDER GROUND GUTTER FROM LOKHANDE HOME TO HASHIM MULLA HOME AT-LATWADE TALUKA-HATKANANGALE (UNDER 14TH F.C.) 99995
TRN :
741176
|
Contract Value :
99.9 Thousand
|
Agency Name :
Village Panchayat
18180
REPAIRS TO BLDG NOSR-49 AND ET-02 AT OLD NDA WING AND AND OR MD ACCN NO 55/09 and 55/4 ZOZILA LINE AT ASI UNDER GE (CENTRAL) PUNE
TRN :
742152
|
Contract Value :
37.76 Lacs
|
Agency Name :
Military Engineer Services
