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23501 Supplying and Errecting Electrical and Garden Equipment,Other Material Maintaining for financial Years 2019-2020 for Developments works at Grampanchayat Lingama Tal.Kalwan Dist Nashik
23502 Purchasing material for the development works through the Gram Panchayat Office Lingama during this financial year 2019-2020 At Lingama Tal. Kalwan Dist-Nashik
23503 Providing Rising Main At Shingashi Tal.Klawan Dist.NAshik
TRN : 689292 |  Nasikcity - Maharashtra
Contract Value : 4.85 Lacs | Agency Name : Village Panchayat
Tender award for providing rising main at shingashi tal.klawan dist.nashik
23504 SUPPLY OF SOLAR UNIT FOR ZP SCHOOL
TRN : 689293 |  Nasikcity - Maharashtra
Contract Value : 1.50 Lacs | Agency Name : Village Panchayat
Tender award for supply of solar unit for zp school
23505 supply of solar unit 1 kw for zp school at undirwadi tal yeola dist nashik
TRN : 689296 |  Nasikcity - Maharashtra
Contract Value : 37.5 Thousand | Agency Name : Village Panchayat
Tender award for supply of solar unit 1 kw for zp school at undirwadi tal yeola dist nashik
23506 AS PER NIT GRAM PANCHYAT NIMKHEDA PS MOUDA DIST NAGPUR IN YEAR 2019-2020
TRN : 689297 |  Nagpur - Maharashtra
Contract Value : 3.99 Lacs | Agency Name : Village Panchayat
Tender award for as per nit gram panchyat nimkheda ps mouda dist nagpur in year 2019-2020
23507 AS PER NIT GRAM PANCHYAT NIMKHEDA PS MOUDA DIST NAGPUR IN YEAR 2019-2020
TRN : 689300 |  Nagpur - Maharashtra
Contract Value : 3.99 Lacs | Agency Name : Village Panchayat
Tender award for as per nit gram panchyat nimkheda ps mouda dist nagpur in year 2019-2020
23508 REPAIRS/REPLACEMENT OF FLOORING, WOODEN WALL PANELLING, TEMPORARY OPEN BADMINTON COURT, BATHROOM TILING GATE, JOINERY, PLUMBING AND SANITARY FITTINGS ETC AND PERIODICAL SERVICES AT NADFM UNDER AGE BR I SOUTH
23509 8820 REPAIRS TO PLUMBING WORK, SANITARY FITTINGS, INTERNAL WATER SUPPLY AND WPT AT MHCTC AND OTHER THAN MHCTC AREA UNDER AGE BR I SOUTH PUNE
23510 Supply of Neck Liner for OMR 550 as per tender Specifications and Drawings.
TRN : 713793 |  Nasikcity - Maharashtra
Contract Value : 84.0 Thousand | Agency Name : Indian Oil Corporation Limited
Tender award for supply of neck liner for omr 550 as per tender specifications and drawings.

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