2091
Construction of Sakav across Dub nalla At Mauje Vaduth, Tal and Dist - Satara.
TRN :
857228
|
Contract Value :
26.46 Lacs
|
Agency Name :
Public Works Department
2092
Construction of Sakav at Basappachiwadi, Tal and Dist - Satara.
TRN :
857229
|
Contract Value :
24.46 Lacs
|
Agency Name :
Public Works Department
2093
Work No. 10 - S.T.B.T. to MDR 67 to Karanje
TRN :
857230
|
Contract Value :
1.71 Crore
|
Agency Name :
Public Works Department
2094
KASBA VISHRAMBAGWADA KSHETRIY KARYALAYA ANTERGAT YENARYA LASIKARAN KENDRAMADHE VIVIDH UPAYYOJANA KARNE(BHAVAN)
TRN :
857240
|
Contract Value :
44.63 Lacs
|
Agency Name :
Municipal Corporation
2095
Consruction of C C Road At Kalmeshwar Tq. Mehkar Dist Buldhana
TRN :
856389
|
Contract Value :
7.03 Lacs
|
Agency Name :
Rural Development Department
2096
PAINTING AND POLISHING TO STEEL / WOODEN FURNITURE UNDER THE AOR OF GE DEOLALI
TRN :
858162
|
Contract Value :
12.82 Lacs
|
Agency Name :
Military Engineer Services
2097
VARIOUS MATERIAL SUPPLY FOR THE GRAMPANCHAYAT WORK AT. GP. KARANJI ROAD TQ. PANDHARKAWADA DIST. YAVATMAL
TRN :
856195
|
Contract Value :
61.9 Thousand
|
Agency Name :
Rural Works Department
2098
DEVELOPMENT OF D.P.ROADS ALONG HADAPSAR RAILWAY STATION
TRN :
857231
|
Contract Value :
27.55 Lacs
|
Agency Name :
Municipal Corporation
2099
Consruction of Wire Fencing And Repair S Bhumi Consruction Of Drain Providing and Fixing Paving Block in Z P School Parisar AT KALMESHWAR TQ. MEHKAR DIST. BULDANA
TRN :
856390
|
Contract Value :
8.23 Lacs
|
Agency Name :
Rural Development Department
2100
REPAIR MAINT OF FLAME PROOF WIRING INCLUDING REPAIR MAINT REPLACEMENT OF LIGHT FITTING AND FIXTURES AND CONNECTED ITEMS IN TECH AREA AT AFS KANPUR
TRN :
858132
|
Contract Value :
13.41 Lacs
|
Agency Name :
Military Engineer Services
