26021
Black Topping For Oni Toranghati To Gotawadewadi Road Km. 0/450 To 1/150 Tal- Rajapur, Year 2018 - 2019.
TRN :
704749
|
Contract Value :
10.00 Lacs
|
Agency Name :
Village Panchayat
26022
CLEANING OF SERVICE WATER TANKS AND PREMONSOON MAINTENANCE TO BUILDINGS AT VARUNAPURI I II III MAP AREA NAY G AND UWR UNDER AGE BR II OF GE NW VASCO
TRN :
670167
|
Contract Value :
23.05 Lacs
|
Agency Name :
Military Engineer Services
26023
Supply of Aviation Turbine Fuel Jet A1 Compliant Show Flow Indicator as per tender and Specification Make _ OPW USA
TRN :
700310
|
Contract Value :
4.62 Lacs
|
Agency Name :
Indian Oil Corporation Limited
26024
SUPPLY OF Drive Shaft
TRN :
700514
|
Contract Value :
1.65 Lacs
|
Agency Name :
Rashtriya Chemicals And Fertilizers Limited
26025
Development of DP raod from Agrasen School to E commerce Zone , a portion of Sangamwadi to Tingarenagar DP road
TRN :
709536
|
Contract Value :
43.98 Lacs
|
Agency Name :
Pune Municipal Corporation
26026
Procurement of spares for BSA6D170 model engine
TRN :
673703
|
Contract Value :
2.50 Lacs
|
Agency Name :
Western Coalfields Limited
26027
Supply of Aviation Turbine Fuel _Jet A1 Compliant Auto Air Eliminator as per tender and Specification Make_ Armstong
TRN :
700311
|
Contract Value :
4.84 Lacs
|
Agency Name :
Indian Oil Corporation Limited
26028
Repairs and Reconstruction of Boundary wall area inside RCF Trombay Factory for year 2019-20 Phase-II, Chembur Mumbai-400074
TRN :
700515
|
Contract Value :
47.82 Lacs
|
Agency Name :
Rashtriya Chemicals And Fertilizers Limited
26029
Black Topping For Oni Toranghati Kondiwale Katalwadi Road km. 0/400 To 2/000 Tal- Rajapur, Year 2018-2019.
TRN :
681686
|
Contract Value :
9.88 Lacs
|
Agency Name :
Village Panchayat
26030
MAINTENANCE REPAIRS BR EM TO MAP QTRS AT NOFRA I II AND CERTAIN BLDGS AT GE GOMANTAK COMPLEX
TRN :
670188
|
Contract Value :
33.78 Lacs
|
Agency Name :
Military Engineer Services
