571
Logistic AND Equipment
TRN :
790592
|
Contract Value :
10.91 Lacs
|
Agency Name :
Department Of Health Services
572
purchase of Mattresses Coir Fome with rexin Cover and Pillow
TRN :
790593
|
Contract Value :
57.46 Lacs
|
Agency Name :
Department Of Health Services
573
purchase of Surgeon Dress ,Patients Dress and Pillow Covers
TRN :
790594
|
Contract Value :
3.62 Crore
|
Agency Name :
Department Of Health Services
574
Supply of Stationery and other items at Divisional Commissioner Office (Second Call)
TRN :
790595
|
Contract Value :
11.00 Lacs
|
Agency Name :
Department Of Administration
575
Carrying out all works regarding irrigation management of Command area under Irrigation Yeoti Mahsoli section and MalKapur section for Irrigation year 2020 21 and M I Irri. Works M . R. to K.T. weir at Nandgaon 2701 Mand R To K.T.Weir at Undale an
TRN :
790596
|
Contract Value :
19.40 Lacs
|
Agency Name :
Water Resources Department
576
Erection of New Electricity LT line along road at Dudhganganagar Coloney Taluka Radhanagari Dist
TRN :
790597
|
Contract Value :
19.56 Lacs
|
Agency Name :
Water Resources Department
577
Maintenance and Repair to K T Weir Nimani Tal Tasgaon DistFor 2020-21
TRN :
790598
|
Contract Value :
13.97 Lacs
|
Agency Name :
Water Resources Department
578
M and R to K T weir Atapdi ( Shukranala) Viyhalapur Dighanchi ( Tarsemala) Jambhulanio Nelkarnaji Gomewadi Patrewadi Tal Atpadi Dist
TRN :
790599
|
Contract Value :
20.54 Lacs
|
Agency Name :
Water Resources Department
579
M and R to K T weir Kautholi Dighanchi ( Y M) Dighanchi ( G M) Linigiware Lonarwadi Tal Atpadi Dist
TRN :
790600
|
Contract Value :
23.43 Lacs
|
Agency Name :
Water Resources Department
580
Construction of Concrete Apron at Dr. Babasaheb Ambedkar International Airport,
TRN :
790555
|
Contract Value :
16.10 Crore
|
Agency Name :
Maharashtra Airport Development Co. Ltd
