21051
Supply of Ferrule Fittings
TRN :
725556
|
Contract Value :
7.92 Lacs
|
Agency Name :
Indian Oil Corporation Limited
21052
S. T. B. T. To Aragaon Devmala to Varilwadi Road with two C. D. Works Ch. 00 to 200 (V. R. No. 71 )Tal - Lanja for the year 2018 - 19.
TRN :
723506
|
Contract Value :
7.87 Lacs
|
Agency Name :
Village Panchayat
21053
SUPPLY OF BEARINGS.
TRN :
725446
|
Contract Value :
15.9 Thousand
|
Agency Name :
Rashtriya Chemicals And Fertilizers Limited
21054
Repairs to HP T790 plotter at ADG DC
TRN :
724325
|
Contract Value :
52.8 Thousand
|
Agency Name :
Military Engineer Services
21055
Appointment of Load Port Inspection agency at Saudi Arabia and Discharge port Inspection Agency at MBPT
TRN :
725447
|
Contract Value :
1.91 Lacs
|
Agency Name :
Rashtriya Chemicals And Fertilizers Limited
21056
PROVIDING PEVING BLOCKS IN PREMICES OF SAMAJ MANDIR AND R.C.C. GUTTER IN GHOGAON
TRN :
726440
|
Contract Value :
4.31 Lacs
|
Agency Name :
Village Panchayat
21057
Supply of Woolen Blanket,First Aid Kit and Gown
TRN :
725458
|
Contract Value :
1.86 Lacs
|
Agency Name :
Department Of Electronics And Information Technology
21058
construction and other work at Prabhag kr 35 A Madhil Taljai Pathar Jyoti Gardan yethil Raste UTWT Padhdatine Concritikaran Karne.
TRN :
724584
|
Contract Value :
17.57 Lacs
|
Agency Name :
Pune Municipal Corporation
21059
Empanelment of contractors for execution of various type of construction and maintenance works of Civil Mechanical Electrical nature under Gujarat State Office
TRN :
725574
|
Contract Value :
1
|
Agency Name :
Indian Oil Corporation Limited
21060
Construction of Anti Sea Erosion bund at Theronda, Tal. Alibag
TRN :
723507
|
Contract Value :
2.05 Crore
|
Agency Name :
Public Works Department
