18691
Gp Takalghat Supply In Material As Per Nit Documents Gp Takalghat Ta Hingna Di Nagpur
TRN :
738635
|
Contract Value :
27.7 Thousand
|
Agency Name :
Village Panchayat
18692
PROVISION OF FURNITURE FOR ADDL TRAINEES IN TRG CENTRE FOR ACCRETIONS AT 2 STC, UNDER GE PANAJI GOA
TRN :
739339
|
Contract Value :
5.58 Lacs
|
Agency Name :
Military Engineer Services
18693
PROVIDING, LOWERING, LAYING GRAVITY LINE FOR MUGADEWADI ( KISARUL)
TRN :
738637
|
Contract Value :
1.49 Lacs
|
Agency Name :
Village Panchayat
18694
SPECIAL REPAIRS OF FURNITURE (STEEL) AGAINST SURVEYED OFF FURNITURE AT GE DEHU ROAD
TRN :
739341
|
Contract Value :
4.32 Lacs
|
Agency Name :
Military Engineer Services
18695
Ortho Ot Upgrade
TRN :
738655
|
Contract Value :
1.55 Crore
|
Agency Name :
District Hospital
18696
SPECIAL REPAIR OF FURNITURE (WOODEN) AGAINST SURVEYED OFF FURNITURE AT GE DEHU ROAD
TRN :
739342
|
Contract Value :
14.90 Lacs
|
Agency Name :
Military Engineer Services
18697
Repairs to K.T.Weir at Shenwade due to Flood and Heavy rainfall Tal-Gaganbawda, Dist. Kolhapur.
TRN :
738656
|
Contract Value :
8.82 Lacs
|
Agency Name :
Water Resources Department
18698
REPAIRS TO TOILET BLOCKS AND BATHING POINTS OF SM BARRACKS AT WING-I AT ARTY CENTRE UNDER GE NASIK ROAD CAMP
TRN :
739354
|
Contract Value :
23.77 Lacs
|
Agency Name :
Military Engineer Services
18699
Remedial Measures to stop the seepages through Earthen dam from Ch. 175 m. to Ch. 225 m. of M.I. Tank at Darayache Vadgoan Tal- KarveerDist- Kolhapur for 2019-20.
TRN :
738657
|
Contract Value :
14.13 Lacs
|
Agency Name :
Water Resources Department
18700
REPAIRS TOCOOK HOUSE AND CERTAIN RELATED B/R WORK AT ARTY CENTRE UNDER GE NASIK ROAD CAMP
TRN :
739367
|
Contract Value :
21.80 Lacs
|
Agency Name :
Military Engineer Services
