4311
Emergency Maintenance and Repairs to the K. T. Weir Shingoli, Tal. Mohol Dist. Solapur occured due to Out flanking Flood in Year 2019-20
TRN :
852289
|
Solapur - Maharashtra
Contract Value :
5.98 Lacs
|
Agency Name :
Water Resources Department
4312
Supply of JCB on rent
TRN :
853767
|
Amravati - Maharashtra
Contract Value :
NA
|
Agency Name :
Department Of Municipal Administration
4313
2702 / Maintenance and Repair to K.T. Weir on Sina river at PAKANI, Tal. N.Solapur , Dist. - Solapur due to flood for the Year 2019-20
TRN :
852290
|
Solapur - Maharashtra
Contract Value :
8.66 Lacs
|
Agency Name :
Water Resources Department
4314
Construction of cement concrete close drain of anna bhausathe nagar(anusuchit nav bodh sudhar yojna)
TRN :
853515
|
Umarkhed - Maharashtra
Contract Value :
5.00 Lacs
|
Agency Name :
Rural Development Department
4315
Emergency Maintainance And repairs to the K.T. weir of Arjunsond Tal-Mohol Dist-Solapur Occured due to Out Flanking in Flood Year 2019-20
TRN :
852291
|
Solapur - Maharashtra
Contract Value :
7.56 Lacs
|
Agency Name :
Water Resources Department
4316
Maintanace reparing of streetlight and changing new streetlight
TRN :
853768
|
Amravati - Maharashtra
Contract Value :
5.90 Lacs
|
Agency Name :
Department Of Municipal Administration
4317
Emergency Repair of Korsegaon KTW Damaged due to Flood 2019
TRN :
852292
|
Solapur - Maharashtra
Contract Value :
4.00 Lacs
|
Agency Name :
Water Resources Department
4318
Special Repairs to Water Supply Scheme At G P Gumgaon
TRN :
853516
|
Wardha - Maharashtra
Contract Value :
14.67 Lacs
|
Agency Name :
Rural Development Department
4319
purchase of food items
TRN :
852299
|
Nagpur - Maharashtra
Contract Value :
1.15 Crore
|
Agency Name :
Department Of Supplies And Disposals
4320
supply of bleaching powder
TRN :
853769
|
Amravati - Maharashtra
Contract Value :
NA
|
Agency Name :
Department Of Municipal Administration
