9021
SUPPLY OF CHICKEN (BROILER) DRESSED CHILLED/FROZEN FOR THE PD FROM 22 FEB 2020 TO 25 FEB 2020.
TRN :
775088
|
Contract Value :
4.43 Lacs
|
Agency Name :
Ministry Of Defence
9022
Construction of Half Round Gutter at Shiroli Pulachi Tal.Hatkanangale Dist.Kolhapur (Ward No.3) (Under 14th F.C.G.P. Level Year 2019-2020).
TRN :
765182
|
Contract Value :
4.33 Lacs
|
Agency Name :
Village Panchayat
9023
REHABLITATION OF OPTICAL FIBER CABLE IN WARDHA SSA FOR 11 GP UNDER NOFN PROJECT
TRN :
743983
|
Contract Value :
20.61 Lacs
|
Agency Name :
Bharat Sanchar Nigam Limited
9024
Providing solar water heater system and solar street light at backward class govt. Boys Hostel Borghar haveli, Tal. Tala, Dist. Raigad.
TRN :
743706
|
Contract Value :
5.29 Lacs
|
Agency Name :
Public Works Department
9025
REPAIRS REPLACEMENT OF OLD VINTAGE CI GI PIPE LINE AT PERIMETER AND DEPOT AREA UNDER GE PULGAON
TRN :
732989
|
Contract Value :
20.00 Lacs
|
Agency Name :
Military Engineer Services
9026
REPAIRS REPLACEMENT OF OLD VINTAGE WIRING AND EARTHING IN DEPOT AREA AT CAD PULGAON
TRN :
732994
|
Contract Value :
20.00 Lacs
|
Agency Name :
Military Engineer Services
9027
PROVISION OF FURNITURE FOR ADDL INFRASTRUCTURE FOR AIR FORCE KK RANGE AND FOR ADDITIONAL TRAINEES IN TRG CENTRES FOR ACCRETION AT ACC AND S AHMEDNAGAR UNDER GE (NORTH)
TRN :
733013
|
Contract Value :
8.74 Lacs
|
Agency Name :
Military Engineer Services
9028
PRABHAG KR 29 D MADHE ZOPADPATTI V VASTI VIBHAGAT DRENEJ LINE DURUSTI KARNE V SAFSAFAI KARNE (DRENEJ)
TRN :
736143
|
Contract Value :
8.88 Lacs
|
Agency Name :
Pune Municipal Corporation
9029
TENDER FOR OPENING AND BOX UP OF COOLERS IN AMMONIA PLANT AT RCF THAL.
TRN :
733136
|
Contract Value :
3.56 Lacs
|
Agency Name :
Rashtriya Chemicals And Fertilizers Limited
9030
Comprehensive Annual Maintenance Contract OF NETWORK AND RELATED EQUIPMENT At National Academy of Direct Taxes
TRN :
733163
|
Contract Value :
8.04 Lacs
|
Agency Name :
Revenue Department
