19001
SUPPLY OF MATERIAL GP DUDHALA MOUJA DUDHALA IN FUND JILHA VARSHIK YOJNA FOR ANGANWADI CONSTRUCTION IN YEAR 2019-2020
TRN :
735113
|
Contract Value :
19.8 Thousand
|
Agency Name :
Village Panchayat
19002
CONSTRUCTION OF COMPAUND WALL TO PRIMARY SCHOOL BUILDING IN VILLAGE WAGHAVE, TAL - PANHALA, DIST - KOLHAPUR (14 VITTA AYOG 2019-20)
TRN :
738641
|
Contract Value :
2.99 Lacs
|
Agency Name :
Village Panchayat
19003
PRABHAG KR 2 C MADHE JESHTH NAGARIK HALL DURGA MATA DEVI MANDIR FULENAGAR YETHE PAVSALI LINE TAKANE
TRN :
807370
|
Contract Value :
8.86 Lacs
|
Agency Name :
Pune Municipal Corporation
19004
CNB
TRN :
735281
|
Contract Value :
10.67 Lacs
|
Agency Name :
Department Of Agriculture
19005
SUPPLY OF MATERIAL GP DUDHALA MOUJA BARSHI IN FUND JILHA WARSHIK YOJANA ANTRGAT ANGANWADI CONSTRUCTION IN YEAR 2018-19
TRN :
735117
|
Contract Value :
19.8 Thousand
|
Agency Name :
Village Panchayat
19006
MAINTANANCE OF TRANSFORMER OTHER CONNECTING ITEMS VCB/OCBs AND CONNECTED ITEMS AND REPAIR TO HT DISTRIBUTION SYSTEM AND CONECTED ITEMS IN THE AREA OF AGE E/M (NORTH) UNDER GE (NORTH) PUNE.
TRN :
739198
|
Contract Value :
27.44 Lacs
|
Agency Name :
Military Engineer Services
19007
Providing LED high mast light in Matang vasti and Dhor gallli at Mardi, Tal. North Solapur, Dist. Solapur.
TRN :
739768
|
Contract Value :
2.68 Lacs
|
Agency Name :
Rural Development Department
19008
CNB
TRN :
735288
|
Contract Value :
8.79 Lacs
|
Agency Name :
Department Of Agriculture
19009
Supply Tea Breakfast Lunch of District Training Team Nashik Health Dept ZP Nashik
TRN :
735072
|
Contract Value :
507
|
Agency Name :
Rural Development Department
19010
Conducting Bathymetry and associated survey for the assessment of sediment transport in coastal region of Karnataka state
TRN :
738382
|
Contract Value :
33.34 Lacs
|
Agency Name :
Central Water And Power Research Station
