1421
Providing and supplying of Dinning Chairs as per given drawing design specification and as directed by engineer-in-charge for Narmada Dinning hall at Raj Bhawan Bhopal.
TRN :
700371
|
Contract Value :
7.05 Lacs
|
Agency Name :
Public Works Department
1422
Procurement of new parts and the repairing of ITH-10/02 Rig Machine
TRN :
669886
|
Contract Value :
9.95 Lacs
|
Agency Name :
Public Health Engineering Department
1423
Annual Repair Special Repairs and other deposit works in Campus Residential and Non Residenial Building under Raj Bhawan Section Bhopal
TRN :
700372
|
Contract Value :
17.80 Lacs
|
Agency Name :
Public Works Department
1424
AR SR and other deposit works in Main Building Raj Bhawan Section Bhopal.
TRN :
670635
|
Contract Value :
17.80 Lacs
|
Agency Name :
Public Works Department
1425
Annual Repairs Special Repairs and other deposit works in Main Building Raj Bhawan Section Bhopal.
TRN :
700373
|
Contract Value :
17.80 Lacs
|
Agency Name :
Public Works Department
1426
Contract of Photocopying Machine
TRN :
669362
|
Contract Value :
1
|
Agency Name :
Military Engineer Services
1427
White washing color washing distempering and painting work in various building at Hamidia Road Section under Central Store Sub Dn. Bhopal.
TRN :
700374
|
Contract Value :
17.45 Lacs
|
Agency Name :
Public Works Department
1428
White washing color washing distempering and painting work in various building at Hamidia Road Section under Central Store Sub Dn. Bhopal.
TRN :
670636
|
Contract Value :
17.45 Lacs
|
Agency Name :
Public Works Department
1429
Annual Repair Special Repair anurakshan deposit and other works of F and G Type Quarters at Kotra Section under City Sub Dn.3 Bhopal
TRN :
700375
|
Contract Value :
17.50 Lacs
|
Agency Name :
Public Works Department
1430
Construction of CC Floor on ground behind jain dharmshala
TRN :
669699
|
Contract Value :
1.52 Lacs
|
Agency Name :
Nagar Palika Parishad
