4811
PROCUREMENT OF TRAP CLAY PIGEON
TRN :
861745
|
Contract Value :
1.41 Lacs
|
Agency Name :
Ministry Of Defence
4812
Supply of Maintenance Materials
TRN :
862025
|
Contract Value :
15.15 Lacs
|
Agency Name :
Urban Administration And Development
4813
Supply and fixing kila gate shivaji ward khurai
TRN :
862024
|
Contract Value :
2.70 Lacs
|
Agency Name :
Urban Administration And Development
4814
Supply of Oil Paints
TRN :
862026
|
Contract Value :
86.5 Thousand
|
Agency Name :
Urban Administration And Development
4815
Pipe line laying work
TRN :
862027
|
Contract Value :
5.25 Lacs
|
Agency Name :
Urban Administration And Development
4816
Supply of Oil and Grease
TRN :
862028
|
Contract Value :
1.88 Lacs
|
Agency Name :
Urban Administration And Development
4817
Manning, Operation and Maintenance Work
TRN :
862029
|
Contract Value :
32.94 Lacs
|
Agency Name :
Urban Administration And Development
4818
Pipe line laying work
TRN :
862030
|
Contract Value :
44.79 Lacs
|
Agency Name :
Urban Administration And Development
4819
Providing and Installation of Starter and etc fittings for electrification work at Naya Basera Sump tank Kotra Sultanabad Ward No.27 Under Zone No.06
TRN :
862031
|
Contract Value :
1.36 Lacs
|
Agency Name :
Urban Administration And Development
4820
FOOD ITEM SUPPLY DIST JAIL VIDISHA
TRN :
862023
|
Contract Value :
9.80 Lacs
|
Agency Name :
Department Of Prison
