30961
Construction of Major Bridge on Sarpani River at 14/800 on Navapur Bhootbangali Amlan Dokare Navagaon Road MDR-28 Tal. Navapur Dist. Nandurbar
TRN :
657909
|
Contract Value :
2.16 Crore
|
Agency Name :
Public Works Department
30962
Constructing Bridge on Navapur Karanji to Bhavare Road Near village Karanji Tal. Navapur Dist. Nandurbar
TRN :
657910
|
Contract Value :
38.69 Lacs
|
Agency Name :
Public Works Department
30963
Providing WBM and B T Surface on Oros District Shellya Chikistaalay Nivas to Ranbambuli (Anavakarwadi) to S S S P S Medical Collage and Hospital road in k m 3/200 to 4/400 Tal Kudal
TRN :
763717
|
Contract Value :
21.92 Lacs
|
Agency Name :
Rural Development Department
30964
Supply of Stores
TRN :
659369
|
Contract Value :
34.7 Thousand
|
Agency Name :
Military Engineer Services
30965
SUPPLYING AND INSATALLATION OF HIGHMAST POLE WITH LED LIGHT IN GRAMPANCHAYAT AREA PATHARKAR WASTI
TRN :
656551
|
Contract Value :
2.99 Lacs
|
Agency Name :
Rural Development Department
30966
Repairs to PWSS at Pomendi Adiwadi , Tal Guhagar Dist Ratnagiri
TRN :
689020
|
Contract Value :
6.97 Lacs
|
Agency Name :
Rural Water Supply And Sanitation Division
30967
Improment for Wather Smshnbhumi Tal karad
TRN :
685138
|
Contract Value :
3.58 Lacs
|
Agency Name :
Rural Development Department
30968
Repair and maintenance of Vessel CAT-II of CBIC
TRN :
653745
|
Contract Value :
21.19 Lacs
|
Agency Name :
Revenue Department
30969
PROVIDING SUPPLYING AND ERECTING SOLAR STREET LIGHT MATERIAL AT GRAMPANCHAYAT CHIMBALI TAL KHED
TRN :
656552
|
Contract Value :
17.0 Thousand
|
Agency Name :
Rural Development Department
30970
ARMO of E and M Installations at Aurangabad Airport for the year 2018-19. SH. Supply of GLF Spares.
TRN :
658185
|
Contract Value :
5.86 Lacs
|
Agency Name :
Airports Authority Of India
