5511
Supply of Maintenance Materials
TRN :
862025
|
Contract Value :
15.15 Lacs
|
Agency Name :
Urban Administration And Development
5512
Supply and fixing kila gate shivaji ward khurai
TRN :
862024
|
Contract Value :
2.70 Lacs
|
Agency Name :
Urban Administration And Development
5513
FOOD ITEM SUPPLY DIST JAIL VIDISHA
TRN :
862023
|
Contract Value :
9.80 Lacs
|
Agency Name :
Department Of Prison
5514
SWACHATA SAMAGRI ITEM SUPPLY DIST JAIL VIDISHA
TRN :
862022
|
Contract Value :
15.00 Lacs
|
Agency Name :
Department Of Prison
5515
VEGITABLE ITEM SUPPLY AT DIST JAIL VIDISHA
TRN :
862021
|
Contract Value :
10.00 Lacs
|
Agency Name :
Department Of Prison
5516
SPECIAL REPAIR TO BLDG NO P 5 MT GARRAGE REPAIR BAY AT BDE LINE PANAJI UNDER GE PANAJI GOA
TRN :
861818
|
Contract Value :
21.66 Lacs
|
Agency Name :
Military Engineer Services
5517
supply of food material at NSCB central jail jabalpur (m.p.)
TRN :
862020
|
Contract Value :
3.40 Crore
|
Agency Name :
District Jail
5518
SPECIAL REPAIR REPLACEMENT OF LT OVERHEAD LINES TO LT UNDERGROUND CABLES OF BLDG NO P 39 114 115 102 120 TO 127 149 TO 151 OF 6 TTR PONDA UNDER GE PANAJI GOA
TRN :
861820
|
Contract Value :
12.78 Lacs
|
Agency Name :
Military Engineer Services
5519
B.T. Renewal work of Sagartola-Bajag-Pandaria road up C.G. Border (SH-44) in Km. 18, 19 and 23 to 25, 27 and 29 to 47 , Total length 25.00 km
TRN :
865093
|
Contract Value :
3.85 Crore
|
Agency Name :
Madhya Pradesh Road Development Corporation Limited
5520
B.T. Renewal work of Sagartola-Bajag-Pandaria road up C.G. Border (SH-44) in Km. 18, 19 and 23 to 25, 27 and 29 to 47 , Total length 25.00 km
TRN :
865094
|
Contract Value :
3.85 Crore
|
Agency Name :
Madhya Pradesh Road Development Corporation Limited
