1621
construction of Pulic Chabutra and Shad at Hasnath Nagar in Ward No.24 Zone No.05
TRN :
720517
|
Contract Value :
2.28 Lacs
|
Agency Name :
Municipal Corporation
1622
Upgradation of Carousel
TRN :
778499
|
Contract Value :
4.96 Crore
|
Agency Name :
Indian Oil Corporation Limited
1623
Purchase of wireless sets, Battery and Charger
TRN :
751910
|
Contract Value :
7.84 Lacs
|
Agency Name :
Municipal Corporation
1624
Repairing of leakage in 1500 mm dia PSC pipe line at kolar gravity main
TRN :
734028
|
Contract Value :
2.42 Lacs
|
Agency Name :
Municipal Corporation
1625
CONSTRUCTION OF BAUNDARY WALL
TRN :
677106
|
Contract Value :
41.28 Lacs
|
Agency Name :
Municipal Corporation
1626
REPARING VHICAL OF- MP-04-GA-2289 (TATA TENKAR)
TRN :
710433
|
Contract Value :
1.59 Lacs
|
Agency Name :
Municipal Corporation
1627
PURCHASING OF SPARE PARTS FOR REKPAIRING OF VEHICIE MP04 GA3172
TRN :
669787
|
Contract Value :
2.73 Lacs
|
Agency Name :
Municipal Corporation
1628
SERVICES FOR RUNNING AND OPERATION OF 33 KV SUB STN , DG SETS , CENTRAL AC PLANT INCLUDING AHU AND WATER SUPPLY AT DSCC COMPLEX BHOPAL
TRN :
688448
|
Contract Value :
19.90 Lacs
|
Agency Name :
Military Engineer Services
1629
REPARING VHICAL OF-MP-04-K-6924 (JCB MACHINE_3D)
TRN :
669794
|
Contract Value :
1.50 Lacs
|
Agency Name :
Municipal Corporation
1630
REPAIR MAINT OF LT CABLES LT PANELS STREET IGHTS AND ALLIED WORKS UNDER EXTERNAL ELECTRIFICATION AND SERVICE MAINTENANCE OF DG SETS AT DSCC AYODHYA NAGAR BHOPAL
TRN :
688478
|
Contract Value :
19.00 Lacs
|
Agency Name :
Military Engineer Services
