18541
SETTING UP OF 0.5 MW SOLAR POWER PLANT ROOF TOP AT INS RAJALI
TRN :
786058
|
Contract Value :
2.63 Crore
|
Agency Name :
Military Engineer Services
18542
Procurement of four items
TRN :
786056
|
Contract Value :
4.1 Thousand
|
Agency Name :
Ministry Of Defence
18543
Special Repair for Old Rest House at Amarpatan under Sub division Amarpatan Distt.
TRN :
786100
|
Contract Value :
4.33 Lacs
|
Agency Name :
Public Works Department
18544
Providing of Laying Jointing of Retrofitting of Piped Water Supply Scheme Under JJM in village KATOL DEDPANI PARADI BADGAON NAVAPUR KABRA RYAT GHUDIYA NAI BlockBhainsdehi
TRN :
785864
|
Contract Value :
2.14 Crore
|
Agency Name :
Public Health Engineering Department
18545
OUTSOURCING SERVICES FOR MAINTENANCE AND UPKEEPING OF MD ACCN AND OTM ACCN AT AF STATION
TRN :
785980
|
Contract Value :
6.46 Lacs
|
Agency Name :
Military Engineer Services
18546
Procurement of spares
TRN :
786055
|
Contract Value :
4.9 Thousand
|
Agency Name :
Ministry Of Defence
18547
Procurement of ORD Items Through Local Purchase
TRN :
786054
|
Contract Value :
1.18 Lacs
|
Agency Name :
Ministry Of Defence
18548
Procurement of ORD Items Through Local Purchase
TRN :
786053
|
Contract Value :
2.97 Lacs
|
Agency Name :
Ministry Of Defence
18549
LOCAL PURCHASE OF MEDICINE
TRN :
786052
|
Contract Value :
11.38 Lacs
|
Agency Name :
Ministry Of Defence
18550
Procurement of Inf Foot Bridge at Saugor (M.P), (Quantity - 02 Nos).
TRN :
786049
|
Contract Value :
15.49 Lacs
|
Agency Name :
Ministry Of Defence
