37071
SUPPLY OF DGLP/STE/DEFPROC/89/2019
TRN :
836774
|
Contract Value :
4.94 Lacs
|
Agency Name :
Ministry Of Defence
37072
SUPPLY OF STE NO DEFPROC/72/2019
TRN :
836775
|
Contract Value :
2.90 Lacs
|
Agency Name :
Ministry Of Defence
37073
SUPPLY OF STE NO DEFPROC/96/2019
TRN :
836776
|
Contract Value :
9.18 Lacs
|
Agency Name :
Ministry Of Defence
37074
SUPPLY OF STE NO DEFPROC/872019
TRN :
836777
|
Contract Value :
18.92 Lacs
|
Agency Name :
Ministry Of Defence
37075
SUPPLY OF STE NO DEFPROC/62/2019
TRN :
836778
|
Contract Value :
10.88 Lacs
|
Agency Name :
Ministry Of Defence
37076
SUPPLY OF STE NO DEFPROC/59/2019
TRN :
836779
|
Contract Value :
8.92 Lacs
|
Agency Name :
Ministry Of Defence
37077
ANNUAL REPAIR , SPECIAL REPAIR MOW WORK OF VARIOUS B/W AT PALASIA SECTION INDORE
TRN :
836895
|
Contract Value :
5.30 Lacs
|
Agency Name :
Public Works Department
37078
ANNUAL REPAIR SPECIAL REPAIR MOW WORK OF VARIOUS B/W AT RESIDENCY SECTION INDORE
TRN :
836896
|
Contract Value :
5.39 Lacs
|
Agency Name :
Public Works Department
37079
ANNUAL REPAIR SPECIAL REPAIR MOW FOR RENOVATION OF PLASTERING WALLS KITCHEN AND TOILET AT E AND F TYPE QUARTERS AT MGM MEDICAL COLLEGE CAMPUS INDORE.
TRN :
836897
|
Contract Value :
5.99 Lacs
|
Agency Name :
Public Works Department
37080
Chain link fencing (G.I) in Rest House Kundam and other misellaneous work
TRN :
836900
|
Contract Value :
3.50 Lacs
|
Agency Name :
Public Works Department
