1161
SUPPLY OF 100 Seater KGBV Hostel
TRN :
721304
|
Contract Value :
91.44 Lacs
|
Agency Name :
Rural Engineering Services
1162
Supply of chemicals for sub Division Lab Budni
TRN :
708216
|
Contract Value :
2.41 Lacs
|
Agency Name :
Public Health Engineering Department
1163
REPAIR and REPLACEMENT OF GI/CI PIPES VALVES AND OTHER ALLIED WORKS AT MIL STN DHANA.
TRN :
724951
|
Contract Value :
8.45 Lacs
|
Agency Name :
Military Engineer Services
1164
Purchase of Khaki vardi and related Item
TRN :
717429
|
Contract Value :
18.55 Lacs
|
Agency Name :
Municipal Corporation
1165
REPAIRS REPLACEMENT OF SECURITY LIGHTS HIGH MAST LIGHTS POST TOP LANTERNS AND CONNECTED ITEMS IN NORTH AND SOUTH AREA AT NASIRABAD
TRN :
709346
|
Contract Value :
13.00 Lacs
|
Agency Name :
Military Engineer Services
1166
PROVN OF SECURITY LIGHTS ALONG PERIMETER FENCING OF UNIT ADJACENT TO CIVIL AREA FROM KSP II TO DRONACHAL TOP MD ACCN
TRN :
685895
|
Contract Value :
9.78 Lacs
|
Agency Name :
Military Engineer Services
1167
REPAIRS OF CHARPOYS GI PIPE WITH HARD TOP AT NASIRABAD
TRN :
710203
|
Contract Value :
10.06 Lacs
|
Agency Name :
Military Engineer Services
1168
TRANSPORTATION of SOR BASED TENDER FOR PADDY,WHEAT PULSES,OILSEEDS AND GUNNY BAGS IN THE YEAR 2019-20
TRN :
708925
|
Contract Value :
3.00 Lacs
|
Agency Name :
Madhya Pradesh State Co.operative Marketing Federation Limited
1169
PROVN OF SECURITY LIGHTS ALONG PERIMETER FENCING OF UNIT ADJACENT TO CIVIL AREA FROM KSP II TO DRONACHAL TOP MD ACCN
TRN :
709365
|
Contract Value :
9.78 Lacs
|
Agency Name :
Military Engineer Services
1170
PROVN OF GUARD ROOM AT FORT AREA, SCREEN WALL FOR TOILET NEAR SML-02, STORM WATER DRAIN AROUND BLDG NO T-46 AND T-47, WORKING PANTRY AND TOILET AT BLDG NO 04 OFFR MESS AND CONSTR OF ALUMINIUM PARTITION IN GS BRANCH AFI I BLDG AT NAGPUR.
TRN :
685914
|
Contract Value :
18.19 Lacs
|
Agency Name :
Military Engineer Services
