44411
hiring of One (01) vehicle along with driver from service providers on a monthly hire basis for the office of DGOV Mumbai
TRN :
539951
|
Contract Value :
39.0 Thousand
|
Agency Name :
Revenue Department
44412
CDACP-11548-22-2547-Cables
TRN :
539094
|
Contract Value :
2.13 Lacs
|
Agency Name :
Department Of Electronics And Information Technology
44413
Construction of Kiru Kwar Pakul Dul Reservoir flushing Model at CWPRS Pune 24
TRN :
543567
|
Contract Value :
16.53 Lacs
|
Agency Name :
Central Water And Power Research Station
44414
Compartment Bunding At Ekondi Lo Ta Lohara Dist Osmanabad Gat No - MR-30/05/07/4,5-(2)
TRN :
827749
|
Contract Value :
10.70 Lacs
|
Agency Name :
Department Of Agriculture
44415
EOI for Mtce upkeep of part of Telecom Infrastructure in Ahmednagar City and Taluka
TRN :
532952
|
Contract Value :
63.58 Lacs
|
Agency Name :
Bharat Sanchar Nigam Limited
44416
CDACP/MERCURY/2018/246
TRN :
539095
|
Contract Value :
1.69 Crore
|
Agency Name :
Department Of Electronics And Information Technology
44417
Repairs to Zilla Parishad School Building at Shirga Shevare Tal Deogad
TRN :
604316
|
Contract Value :
3.36 Lacs
|
Agency Name :
Rural Development Department
44418
Compartment Bunding At Begada Ta Dist Osmanabad Gat No - SA-37A/V/2b/1,2,3-(3)
TRN :
827750
|
Contract Value :
15.50 Lacs
|
Agency Name :
Department Of Agriculture
44419
TENDER FOR ANNUAL MAINTENANCE CONTRACT (AMC) OF COMPUTERS AND PERIPHERALS
TRN :
539953
|
Contract Value :
6.54 Lacs
|
Agency Name :
Revenue Department
44420
Making Underground Substation in 24th West Level in between haulage dip and 1st companion dip in Hathidari Seam of Mine-B, Bhurkunda Bhurkunda Colliery. E.NIT No.GMBS/Min/NIT/BHK/18/3066 dated 23.08.2018
TRN :
539096
|
Contract Value :
3.47 Crore
|
Agency Name :
Department Of Electronics And Information Technology
