5501
Repairs to Retaining Wall at Mayani Diwad Mhaswad Akluj Malshiras Tembhurni Road SH 145 Km 9/700 to 10/200, Tal-Man, Dist-Satara.
TRN :
847628
|
Contract Value :
7.09 Lacs
|
Agency Name :
Public Works Department
5502
Moi Water Supply Scheme- To get electricity connection for water supply scheme at Mo Ta. Ashti Dist. Wardha
TRN :
846509
|
Contract Value :
8.08 Lacs
|
Agency Name :
Rural Development Department
5503
Supply of Materials to the Sanitation Department for Municipal Council Nilanga
TRN :
847419
|
Contract Value :
17.1 Thousand
|
Agency Name :
Municipal Council
5504
Providing LED High Mast Lights in A) Shinde Galli B) Ingale wasti and Providing LED Street light in C) Kengar wasti D) Indira Nagar E) Ingale Galli wadi wasti Antargat at Huljanti tal mangalwedha
TRN :
846510
|
Contract Value :
6.66 Lacs
|
Agency Name :
Village Panchayat
5505
Repairs to Retaining Wall at Mayani Diwad Mhaswad Akluj Malshiras Tembhurni Road SH 145 Km 9/700 to 10/200, Tal-Man, Dist-Satara.
TRN :
847629
|
Contract Value :
7.09 Lacs
|
Agency Name :
Public Works Department
5506
CONSTRUCTION OF CEMENT CONCRETE ROAD TO PRIMARY HEALTH SUB CENTRE AT-SAPTANE BHOSE TAL-MADHA
TRN :
846511
|
Contract Value :
2.99 Lacs
|
Agency Name :
Rural Development Department
5507
Supply of street light Materials etc. for Municipal Council Nilanga
TRN :
847420
|
Contract Value :
1.57 Lacs
|
Agency Name :
Municipal Council
5508
Constructing a Boudhavihar or Samanmandeer building at Math Sidharth Nagar, Tal. Vengurla
TRN :
846512
|
Contract Value :
5.80 Lacs
|
Agency Name :
Village Panchayat
5509
Repairs of Causeway on Valai Panvan Gangoti Pulkoti Road MDR-51 Km 1/200, Tal-Man, Dist-Satara.
TRN :
847630
|
Contract Value :
13.31 Lacs
|
Agency Name :
Public Works Department
5510
PROVIDING PLASTERING TO NEW MATH VILLAGE PANCHAYAT BUILDING AT MATH TAL VENGURLA
TRN :
846513
|
Contract Value :
4.21 Lacs
|
Agency Name :
Village Panchayat
