25431
CONSTRUCTING SAMAJ MANDIR IN MAGAS VARGIY VASTI
TRN :
674445
|
Contract Value :
3.99 Lacs
|
Agency Name :
Rural Development Department
25432
PROVISION OF GUARD ROOM, SENTRY POST, CEILING FANS, WALL MOUNTED FANS, EXHAUST FANS, GEYSERS and SPECIAL REPAIRS TO BLDG NO T-26 AT AURANGABAD UNDER GE (SOUTH)
TRN :
702532
|
Contract Value :
32.87 Lacs
|
Agency Name :
Military Engineer Services
25433
Construction of Toilet and gutter at Sant Tukaram Maharaj chawl Gholai nagar in ward no. 25 Kalwa ward Committee
TRN :
710906
|
Contract Value :
11.55 Lacs
|
Agency Name :
Thane Municipal Corporation
25434
PURCHASE OF SPARES OF BMP-I/II/IIK/CMT/AAT, ARV-VT-72B, T-90, T-72, ARV-WZT-3
TRN :
674927
|
Contract Value :
16.34 Lacs
|
Agency Name :
Ministry Of Defence
25435
supply of theileriosis vaccine
TRN :
674456
|
Contract Value :
52.00 Lacs
|
Agency Name :
Rural Development Department
25436
Construction of Smashanbhumi Shed at village Kadave Tal- Velha ,Dist-Pune
TRN :
684624
|
Contract Value :
5.59 Lacs
|
Agency Name :
Village Panchayat
25437
B.T.TO KASBA DEVAPATWADI ROAD TAL SANGMESHWAR DIST RATNAGIRI FOR E U ENGINEER
TRN :
674458
|
Contract Value :
4.94 Lacs
|
Agency Name :
Rural Development Department
25438
PURCHASE OF SPARES OF BMP-I/II/IIK/CMT/AAT
TRN :
674928
|
Contract Value :
1.05 Crore
|
Agency Name :
Ministry Of Defence
25439
s.t.b.t. to kasba bhatalewadi road tal sangmeshwar dist ratnagiri FOR SAHAKARI MAJOOR SANSTHA
TRN :
674459
|
Contract Value :
4.94 Lacs
|
Agency Name :
Rural Development Department
25440
Supply of Sheet Offset Printing Papers to Satara Zilla Parishad Printing Press
TRN :
684599
|
Contract Value :
24.00 Lacs
|
Agency Name :
Finance Department
