23081
SPECIAL REPAIRS REPLACEMENT OF UNSERVICEABLE CORRODED WATER SUPPLY CONNECTION AT KADAMBA VANAM AND CORE AREA NAVAL BASE KARWAR UNDER GE SB KARWAR
TRN :
713556
|
Contract Value :
21.97 Lacs
|
Agency Name :
Military Engineer Services
23082
Construction of Kumme Mala road at Kavathe Guland Taluka
TRN :
712195
|
Contract Value :
8.97 Lacs
|
Agency Name :
Public Works Department
23083
supply of Filter Element
TRN :
713604
|
Contract Value :
1.09 Lacs
|
Agency Name :
Rashtriya Chemicals And Fertilizers Limited
23084
A and A to Sub-Jail Police Quarters at Sub-Jail Bindu Chowk,
TRN :
712197
|
Contract Value :
17.99 Lacs
|
Agency Name :
Public Works Department
23085
Construction of wall near Saibaba mandir in Dhanlaxmi chawl area at Atkoneshwarnagar ward no. 25 C
TRN :
821480
|
Contract Value :
96.9 Thousand
|
Agency Name :
Thane Municipal Corporation
23086
Consrtruction of Road and Gutter at Mouje Haroli Taluka Shirol
TRN :
712198
|
Contract Value :
4.43 Lacs
|
Agency Name :
Public Works Department
23087
Improvement and repairs of MDR-38 to Jakhangaon Khatgun Katgun to SH 141 Km 0/00 to 11/500 MDR-93 (Part I Jakhangaon to Khatgun Km 4/00 to 8/00) Tal-Khatav
TRN :
712200
|
Contract Value :
1.19 Crore
|
Agency Name :
Public Works Department
23088
construction of Road/Gutters/Samajik/Open Hall at Nerli Tal. Karveer
TRN :
712201
|
Contract Value :
8.87 Lacs
|
Agency Name :
Public Works Department
23089
construction of Road/Gutters/Samajik/Open Hall at Nerli Tal. Karveer
TRN :
712203
|
Contract Value :
8.87 Lacs
|
Agency Name :
Public Works Department
23090
Providing Water Pumpset in Sumpwell and Street Light in the Premises of Residential Quarters for Rural Hospital, Ashti
TRN :
712205
|
Contract Value :
3.52 Lacs
|
Agency Name :
Public Works Department
