21301
Construction of cement concrete road ramai nagar (dalit vasti sudhar yojna)
TRN :
719992
|
Contract Value :
3.00 Lacs
|
Agency Name :
Rural Development Department
21302
Special Repair to SDO Office Rajgurunager ( Revenue camp Dy SP) Tal Khed, dist- Pune
TRN :
837256
|
Contract Value :
4.24 Lacs
|
Agency Name :
Public Works Department
21303
Construction Of C.T.B. On Terna Project Right Bank Canal at RD 2540 M, 22270 M, 24398 M, 40080 M AND LEFT BANK CANAL at RD 40160 M, 68700 M. DIST. LATUR
TRN :
720772
|
Contract Value :
91.78 Lacs
|
Agency Name :
Water Resources Department
21304
Construction of Road at Malegaon BK Tal Baramati Dist Pune
TRN :
744690
|
Contract Value :
4.43 Lacs
|
Agency Name :
Public Works Department
21305
Repairs to Z.P. School No. 3 and 4 at Neergudwadi, Tal. Mokhada Dist. Palgha
TRN :
763088
|
Contract Value :
4.97 Lacs
|
Agency Name :
Rural Development Department
21306
providing Water Supply Work At Malegaon Gp Halegaon/Malegaon Tq Hadgaon Thakkar Bappa Yojna
TRN :
722772
|
Contract Value :
5.00 Lacs
|
Agency Name :
Village Panchayat
21307
Constg..Repair of Z.P.School Building at Virkarwadi Tal.Man
TRN :
720775
|
Contract Value :
3.48 Lacs
|
Agency Name :
Zilla Parishad
21308
NRDWP Piped Water Supply Scheme At.Dhokalewadi Tal Roha DIST RAIGAD
TRN :
754947
|
Contract Value :
22.60 Lacs
|
Agency Name :
Rural Water Supply And Sanitation Division
21309
Constructing One Room School Building At Pachal Z. P. Primary School No. 1, Tal- Rajapur, For The Year 2019-2020.
TRN :
755283
|
Contract Value :
7.17 Lacs
|
Agency Name :
Village Panchayat
21310
ConstSTRUCTION Of Samajik Sabhagruha At Chinchaner S Nimb Tal Satara Dist. Satara
TRN :
720777
|
Contract Value :
13.29 Lacs
|
Agency Name :
Zilla Parishad
