3391
Supply of Printer and Computer
TRN :
786398
|
Contract Value :
2.93 Lacs
|
Agency Name :
Government College
3392
Nagarroad kshetriya karyanvit yanchya karyakshetratil street light polchya kharab zalelya cabels badalne
TRN :
857439
|
Contract Value :
6.79 Lacs
|
Agency Name :
Municipal Corporation
3393
Supply of Printer and Computer
TRN :
786399
|
Contract Value :
2.93 Lacs
|
Agency Name :
Government College
3394
Supply of Laboratory Equipment / Testing Instrument of Psychology
TRN :
786400
|
Contract Value :
2.99 Lacs
|
Agency Name :
Government College
3395
Overall IEC work for SBM SS21 ODF GFC SMAU for municipal council
TRN :
786467
|
Contract Value :
3.90 Lacs
|
Agency Name :
Department Of Municipal Administration
3396
Providing suppying and erection of automatic control panel at municipal council
TRN :
786468
|
Contract Value :
5.11 Lacs
|
Agency Name :
Department Of Municipal Administration
3397
Providing and supplying of 160 KVA transformers at rampur water filter plant and kolgaon headworks of rajura water supply scheme municipal council
TRN :
786469
|
Contract Value :
21.67 Lacs
|
Agency Name :
Department Of Administration
3398
UNDER 14TH FINANCE COMMISSION FUNDS CONSTRUCTION OF TOILET BLOCK AT BUGEWADI GAVTHAN IN PARNER NAGARPANCHAYAT.
TRN :
786470
|
Contract Value :
6.09 Lacs
|
Agency Name :
Department Of Municipal Administration
3399
UNDER 14TH FINANCE COMMISSION FUNDS CONSTRUCTION OF COMPOUND WALL AT SOLID WASTE MANAGEMENT PROJECT (SURVEY NO. 660) AT TARALWADI IN PARNER NAGARPANCHAYAT.
TRN :
786471
|
Contract Value :
51.75 Lacs
|
Agency Name :
Department Of Municipal Administration
3400
UNDER 14TH FINANCE COMMISSION FUNDS REPAIRING OF TOILET BLOCK NEAR TAHSIL OFFICE, POLICE STATION IN PARNER NAGARPANCHAYAT.
TRN :
786472
|
Contract Value :
4.37 Lacs
|
Agency Name :
Department Of Municipal Administration
