20411
concrete work in 19 k madhil juna motar stand parisar
TRN :
828926
|
Contract Value :
22.26 Lacs
|
Agency Name :
Pune Municipal Corporation
20412
PROVIDING OF SERVICES FOR OPERATION AND MAINTENANCE OF WATER SUPPLY INSTALLATIONS AT AFMC AREA OLD NDA WING ASI AND AIPT AREA UNDER GE CENTRAL
TRN :
732006
|
Contract Value :
29.39 Lacs
|
Agency Name :
Military Engineer Services
20413
construction of R.C.C.Gutter At Anna Bhau Sathe Nagar
TRN :
727600
|
Contract Value :
3.10 Lacs
|
Agency Name :
Village Panchayat
20414
Ist call of NRDWP Piped water supply scheme at Morsade Tal. Poladpur
TRN :
759150
|
Contract Value :
40.60 Lacs
|
Agency Name :
Rural Water Supply And Sanitation Division
20415
PRABHAG KR 29 D MADHIL SERVHE NO 1005 RAJENDRANAGAR HYAA BAGHAT DRENEJ LINE TAKANE FARSHI V CONKRITIKARAN KARNE (DRENEJ)
TRN :
828919
|
Contract Value :
8.91 Lacs
|
Agency Name :
Pune Municipal Corporation
20416
PROVIDING ZONAL ELECTRIFICATION WORK OF A/R, S/R ,OW, MOW AND DEPOSITE WORK OF NON RESIDENTIAL / RESIDENTIAL BUILDING UNDER PWD E/M DINDORI SECTION DISTT. DINDORI.
TRN :
741404
|
Contract Value :
10.00 Lacs
|
Agency Name :
Public Works Department
20417
Construction of Concrere Road Mathma Jothiba Phule
TRN :
727601
|
Contract Value :
4.43 Lacs
|
Agency Name :
Village Panchayat
20418
Providing and Laying Sewerage lines as per requirement in Dattawadi, Vitthalwadi and other area at Prabhag no. 14 under Akurdi STP.
TRN :
757161
|
Contract Value :
44.99 Lacs
|
Agency Name :
Pimpri Chinchwad Municipal Corporation
20419
PRABHAG KR 29 D MADHIL SERVHE NO 133,214,134 HYA BHAGAT DRENEJ LINE TAKANE , FARSHI V CONKRITIKARAN KARNE (DRENEJ)
TRN :
828920
|
Contract Value :
8.91 Lacs
|
Agency Name :
Pune Municipal Corporation
20420
PROVIDING OF SERVICES FOR OPERATION OF SUB STATION IN THE AREA OF AFMC OLD NDA WING INCLUDING ASI AREA AND AIPT AREA UNDER GE CENTRAL
TRN :
732018
|
Contract Value :
20.44 Lacs
|
Agency Name :
Military Engineer Services
