74851
Construction of concrete road from Sukhen Kanai to Brhamba Mandir at Pashla Vill Gurah Pashla GP
TRN :
753691
|
Contract Value :
3.39 Lacs
|
Agency Name :
Zilla Parishad
74852
Raw material of cattle feed factory sironja sagar
TRN :
754115
|
Contract Value :
4.18 Crore
|
Agency Name :
Madhya Pradesh State Cooperative Dairy Federation Limited
74853
Laying Sewer line in Gali No.1 near Raj Di Dairy Abadpura Replacement ward 20
TRN :
753466
|
Contract Value :
1.49 Lacs
|
Agency Name :
Municipal Corporation
74854
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
74855
Supply of Medicines
TRN :
754119
|
Contract Value :
1
|
Agency Name :
Department Of Prison
74856
Supply of food and grossery item for sub jail barawaha
TRN :
754120
|
Contract Value :
1.57 Lacs
|
Agency Name :
Department Of Prison
74857
CCD Camera with accessaries and varifocus lens system
TRN :
754121
|
Contract Value :
2.09 Lacs
|
Agency Name :
Devi Ahilya Vishwavidyalaya
74858
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
74859
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
74860
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
