74711
ANNUAL REPAIR WORK OF INTERNAL WHITE WASHING,DISTEMPERING AND PAINTING IN OPD BLOCK AND SUPERINTEDENT OFFICE OF JAWAHER LAL NEHRU HOSPITAL ,GAS RAHAT BHOPAL.
TRN :
754126
|
Contract Value :
1.85 Lacs
|
Agency Name :
Capital Project Division
74712
BALANCE WORK OF BT PATCH REPAIR OF SUB DIVISION NO 1 KATNI (AGREEMENT NO 18/DL/2019-20)
TRN :
754060
|
Contract Value :
20.00 Lacs
|
Agency Name :
Public Works Department
74713
BALANCE WORK OF BT PATCH REPAIR OF SUB DIVISION NO 1 KATNI (AGREEMENT NO 18/DL/2019-20).
TRN :
754061
|
Contract Value :
20.00 Lacs
|
Agency Name :
Public Works Department
74714
Annual Repair work for Inner Painting work at Maa Karma Devi Dispensary AND Kusha Bhau Thakre Gas Rahat Dispensary, Bhopal.
TRN :
754125
|
Contract Value :
2.37 Lacs
|
Agency Name :
Capital Project Division
74715
CONSTRUCTION OF LIFT WELL AND STAIRCASE AT AYUSHMAAN BHARAT FIRST AND SECOND FLOOR, 1250, LINK ROAD NO.2, SHIVAJI NAGAR, BHOPAL (M.P) .
TRN :
754122
|
Contract Value :
13.59 Lacs
|
Agency Name :
Capital Project Division
74716
CONSTRUCTION OF PATHRA TO JOBIKALA ROAD LENGTH 1.0 KM (PART-I)
TRN :
754062
|
Contract Value :
17.74 Lacs
|
Agency Name :
Public Works Department
74717
CCD Camera with accessaries and varifocus lens system
TRN :
754121
|
Contract Value :
2.09 Lacs
|
Agency Name :
Devi Ahilya Vishwavidyalaya
74718
Supply of food and grossery item for sub jail barawaha
TRN :
754120
|
Contract Value :
1.57 Lacs
|
Agency Name :
Department Of Prison
74719
Supply of Medicines
TRN :
754119
|
Contract Value :
1
|
Agency Name :
Department Of Prison
74720
ANNUAL REPAIRING AND MAINTENANCE OF STREET LIGHT WORK AT SCHEME NO. 151 SUPER CORRIDOR INDORE
TRN :
754117
|
Contract Value :
23.14 Lacs
|
Agency Name :
Indore Development Authority
