74961
Raw material of cattle feed factory sironja sagar
TRN :
754115
|
Contract Value :
4.18 Crore
|
Agency Name :
Madhya Pradesh State Cooperative Dairy Federation Limited
74962
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
74963
Supply of Medicines
TRN :
754119
|
Contract Value :
1
|
Agency Name :
Department Of Prison
74964
Supply of food and grossery item for sub jail barawaha
TRN :
754120
|
Contract Value :
1.57 Lacs
|
Agency Name :
Department Of Prison
74965
Repairing of cemented water tank nos. block of A type quarter at new golden Pahari under Lodna Area
TRN :
761638
|
Contract Value :
1.03 Lacs
|
Agency Name :
Bharat Coking Coal Limited
74966
CCD Camera with accessaries and varifocus lens system
TRN :
754121
|
Contract Value :
2.09 Lacs
|
Agency Name :
Devi Ahilya Vishwavidyalaya
74967
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
74968
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
74969
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
74970
ANNUAL REPAIR WORK OF INTERNAL WHITE WASHING,DISTEMPERING AND PAINTING IN WARDS OF JAWAHER LAL NEHRU HOSPITAL ,GAS RAHAT BHOPAL
TRN :
754127
|
Contract Value :
1.87 Lacs
|
Agency Name :
Capital Project Division
