24171
Constructing Shet Pat At Kavathi Annashantwadi Tal - Kudal
TRN :
704712
|
Contract Value :
4.91 Lacs
|
Agency Name :
Village Panchayat
24172
Supply of Teflon tape at Chakan BP
TRN :
711452
|
Contract Value :
9.07 Lacs
|
Agency Name :
Indian Oil Corporation Limited
24173
SUPPLY OF HM HDPE DRUMS FOR PACKING DMF
TRN :
682545
|
Contract Value :
18.28 Lacs
|
Agency Name :
Rashtriya Chemicals And Fertilizers Limited
24174
construction of One Room Z.P. School Building @ Dervan Tal - Patan
TRN :
704723
|
Contract Value :
6.26 Lacs
|
Agency Name :
Zilla Parishad
24175
Providing WBM and BT Surface on Kawathi Deulwadi road Tal - Kudal
TRN :
704713
|
Contract Value :
4.27 Lacs
|
Agency Name :
Village Panchayat
24176
REPAIR TO CERTAIN ROADS AT AF STATION BORGAD UNDER GE (AF) OJHAR
TRN :
707068
|
Contract Value :
16.52 Lacs
|
Agency Name :
Military Engineer Services
24177
NIT For Supply Of Muriate Of Potash MOP in bulk
TRN :
682546
|
Contract Value :
3.08 Crore
|
Agency Name :
Rashtriya Chemicals And Fertilizers Limited
24178
Repair Replacement of External Water Supply CI GI pipe line valves and connected items Sewage treatment plant pipe line and Fire Fighting pipe line at HQ GNA GMK INHS JVT NIH COMCEN 2W Det NCB MO Goa and NAD under GE Gomantak Vasco
TRN :
682333
|
Contract Value :
35.00 Lacs
|
Agency Name :
Military Engineer Services
24179
Providing LED High Mast Light in Rohidas Nagar, Ambedkar Nagar, Annabhausathe Nagar At Aundhi, Tal- Mohol
TRN :
717962
|
Contract Value :
6.71 Lacs
|
Agency Name :
Rural Development Department
24180
Supply of 8.5 Ltrs PPCP Conipail with Heat Transfer Labels
TRN :
711453
|
Contract Value :
6.38 Crore
|
Agency Name :
Indian Oil Corporation Limited
