711
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
712
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
713
ELECTRIFICATION OF 3 GODOWN AT NANDGAO
TRN :
863463
|
Contract Value :
19.56 Lacs
|
Agency Name :
Agriculture Produce Marketing Committee
714
LED 55 inch TV for Traffic
TRN :
863464
|
Contract Value :
63.0 Thousand
|
Agency Name :
Brihan Mumbai Electric Supply And Transport Undertaking
715
EPSON PRINTERS FOR ACCOUNTS
TRN :
863465
|
Contract Value :
3.00 Lacs
|
Agency Name :
Brihan Mumbai Electric Supply And Transport Undertaking
716
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
717
PROVIDING AND LAYING 300MM DIA RCC PIPE LINE AT SAIEDA COLONY JATWADA MAIN ROAD IN WARD NO. 04 .
TRN :
863467
|
Contract Value :
8.07 Lacs
|
Agency Name :
Municipal Corporation
718
Coal transportation road, approach road, repairing during monsoon 2022 at Kolarpimpri Opencast mine under Kolarpimpri-Pimpalgaon Sub Area of Wani North Area
TRN :
862810
|
Contract Value :
2.96 Lacs
|
Agency Name :
Western Coalfields Limited
719
SUPpLY OF MATERIAL
TRN :
863287
|
Contract Value :
21.3 Thousand
|
Agency Name :
Village Panchayat
720
Improvement of MDR 18 Sangnapur Kudala to MDR 18 Naha Kudala Part KM 0/00 to 3/00 Tq. Basmath Dist. Hingoli
TRN :
862948
|
Contract Value :
49.08 Lacs
|
Agency Name :
Rural Development Department
