6071
Providing repairs to dam embankment, Construction of concrete flank wall on both Side of Waste Weir Bar, providing repairs to HR well and apporch bridge of M.I. Tank Inambari Tal.Peth , Dist. Nashik
TRN :
846374
|
Contract Value :
36.28 Lacs
|
Agency Name :
Water Resources Department
6072
Repairs To Water Supply Scheme At Salod(H) Tah Dist Wardha
TRN :
845077
|
Contract Value :
9.13 Lacs
|
Agency Name :
Village Panchayat
6073
SUPPLY OF MATERIAL AT GP SHEGAON
TRN :
846375
|
Contract Value :
74.5 Thousand
|
Agency Name :
Village Panchayat
6074
Construction Of C.D.Work And W.B.M. Raod At Dahegaon (M) Tah Dist Wardha
TRN :
845078
|
Contract Value :
8.77 Lacs
|
Agency Name :
Village Panchayat
6075
CONSTRUCTION OF PEVER BLOCK BASVINE
TRN :
846376
|
Contract Value :
4.98 Lacs
|
Agency Name :
Village Panchayat
6076
CONSTRUCTION OF K. T. W. AT SONALI TAL KARVEER DIST KOLHAPUR
TRN :
845079
|
Contract Value :
22.26 Lacs
|
Agency Name :
Department Of Irrigation
6077
C/O CONSTRUCTION OF ANGANWADI BANDHKAM
TRN :
846377
|
Contract Value :
8.50 Lacs
|
Agency Name :
Village Panchayat
6078
Construction Of Samaj Mandir In Dalit Wasti @ Mendapur (Zende,shinde Wasti) Tal:Pandharpur
TRN :
845083
|
Contract Value :
6.87 Lacs
|
Agency Name :
Village Panchayat
6079
RATE CONTRACT OF BUILDING MATERIAL FOR FINANCIAL YEAR 2020-21 AT GRAMPANCHAYAT KERODA TAH SAOLI DI CHANDRAPUR
TRN :
846378
|
Contract Value :
2.39 Lacs
|
Agency Name :
Village Panchayat
6080
Providing 100mm and 150mm water pipe line in prabhag no.6 b. In New laxmi chal lokseva mandal to bhalerao house.
TRN :
845084
|
Contract Value :
3.66 Lacs
|
Agency Name :
Solapur Municipal Corporation
