18311
Supply of PCB Conveyorised Spray Developing Machine
TRN :
741030
|
Contract Value :
10.33 Lacs
|
Agency Name :
Department Of Electronics And Information Technology
18312
CONSTRUCTION OF R.C.C. GUTTERS IN VILLAGE YEVALUJ, TAL-PANHALA (14TH F.C. 2019-20)
TRN :
740789
|
Contract Value :
4.99 Lacs
|
Agency Name :
Village Panchayat
18313
JOB WORK FOR COMPREHENSIVE ANNUAL MAINTENANCE OF COMPUTER SYSTEMS, PRINTERS AND ITS PERIPHERALS ALONG WITH SPARE PARTS/ACCESSORIES OF CWE KARANJA, GE (NW) KARANJA AND GE (P) NW KARANJA OFFICES AT NAVAL STATION KARANJA.
TRN :
742085
|
Contract Value :
2.45 Lacs
|
Agency Name :
Military Engineer Services
18314
Supplying TATA ACE ZIP XL four wheeler for Ghanta Gadi At Grampanchayat Jinti Tal- Phaltan Dist- Satara
TRN :
751042
|
Contract Value :
3.72 Lacs
|
Agency Name :
Village Panchayat
18315
Supply of PCB CNC Drilling Machine
TRN :
741031
|
Contract Value :
19.93 Lacs
|
Agency Name :
Department Of Electronics And Information Technology
18316
Construction of Vyayamshala
TRN :
740790
|
Contract Value :
6.93 Lacs
|
Agency Name :
Village Panchayat
18317
JOB WORK ORDER FOR REPAIR/REPLACEMENT OF CANON XEROX MACHINE SER NO RNS01180 AT HQ CWE KARANJA.
TRN :
742093
|
Contract Value :
10.5 Thousand
|
Agency Name :
Military Engineer Services
18318
Swatchh Bharat Mission Yojna
TRN :
740791
|
Contract Value :
3.60 Lacs
|
Agency Name :
Village Panchayat
18319
Supply of PCB Brushing Machine
TRN :
741033
|
Contract Value :
9.26 Lacs
|
Agency Name :
Department Of Electronics And Information Technology
18320
S R to PWSS At Jamge Gondhalekarwadi Tal Dapoli Tal
TRN :
805406
|
Contract Value :
19.75 Lacs
|
Agency Name :
Rural Development Department
