671
Identification No 06 2018 19 Alandi A01 Street Light
TRN :
863483
|
Contract Value :
1.85 Crore
|
Agency Name :
Department Of Planning
672
PR KR 1 K -Kalas Dhanori- Madhel Seva No 19-4 Completion of work in Karne Uvara developed by Raja Yoga Dhyana Gyan Yoga Center at Yethal Suvidha Space
TRN :
863484
|
Contract Value :
16.19 Lacs
|
Agency Name :
Pune Municipal Corporation
673
Supply of Ghanta Gadi
TRN :
863218
|
Contract Value :
92.88 Lacs
|
Agency Name :
Department Of Planning
674
Construction of Distribution Pipe line offtaking from Ch.23661 to Lonkar Road at Village Jalgaon K P of Baramati Dy ofPLIS Tal Baramati Dist Pune
TRN :
863460
|
Contract Value :
46.90 Lacs
|
Agency Name :
Water Resources Department
675
Construction of Pipe Line Distribution Network Primary Network With CADWM for R.B.C. Ch. 530 m. to Ch.14250m. of Aruna MediumIrrigation Project
TRN :
863461
|
Contract Value :
31.38 Crore
|
Agency Name :
Water Resources Department
676
BARAMATI URBAN WATER SUPPLY SCHEME, PHASE II Taluka Baramati, District Pune.
TRN :
863462
|
Contract Value :
113.39 Crore
|
Agency Name :
Water Supply And Sanitation Department
677
ELECTRIFICATION OF 3 GODOWN AT NANDGAO
TRN :
863463
|
Contract Value :
19.56 Lacs
|
Agency Name :
Agriculture Produce Marketing Committee
678
LED 55 inch TV for Traffic
TRN :
863464
|
Contract Value :
63.0 Thousand
|
Agency Name :
Brihan Mumbai Electric Supply And Transport Undertaking
679
EPSON PRINTERS FOR ACCOUNTS
TRN :
863465
|
Contract Value :
3.00 Lacs
|
Agency Name :
Brihan Mumbai Electric Supply And Transport Undertaking
680
CIVIL WORKS FOR TRANSFER STATION AT RAMA NAGAR, DR.SALIM ALI LAKE PARKING AND SHIVAJI NAGAR (UNDER 15TH FINANCE COMMISSION FUND)
TRN :
863466
|
Contract Value :
9.24 Crore
|
Agency Name :
Municipal Corporation
