1781
SUPPLY FOOD PRODUCTS FOR SUB JAIL MAIHAR
TRN :
659038
|
Contract Value :
26.00 Lacs
|
Agency Name :
Department Of Prison
1782
AMC of Computer and EPABX
TRN :
664463
|
Contract Value :
1.97 Lacs
|
Agency Name :
Military Engineer Services
1783
SUPPLY VEGITABLES FOR SUB JAIL MAIHAR
TRN :
659041
|
Contract Value :
4.68 Lacs
|
Agency Name :
Department Of Prison
1784
REPAIR AND REPLACEMENT OF DISTRIBUTION AND RISING MAINS LINES ALONGWITH SUBMERSIBLE, CENTRIFUGAL/VT PUMPS AND CONTROL PANELS UNDER GE SAUGOR
TRN :
672196
|
Contract Value :
19.65 Lacs
|
Agency Name :
Military Engineer Services
1785
SWAKSHTA SAMAGRI (CLEANING MATERIAL) SUB JAIL MAIHAR
TRN :
659043
|
Contract Value :
4.80 Lacs
|
Agency Name :
Department Of Prison
1786
Various AR/SR/Anurakshan Work of Govt. Residential Qtrs. and Non Residential Building in Section No.21 and other section under RTC, sub Division PWD Bhopal.
TRN :
668050
|
Contract Value :
17.50 Lacs
|
Agency Name :
Public Works Department
1787
MEDICINE SUPPLY FOR SUB JAIL MAIHAR
TRN :
659047
|
Contract Value :
1.00 Lacs
|
Agency Name :
Department Of Prison
1788
Providing Services for unloading of LPG Tankers at Retail Outlets having ALDS facility Under MPSO
TRN :
667142
|
Contract Value :
11.49 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1789
Local Purchase of Stores
TRN :
664486
|
Contract Value :
58.9 Thousand
|
Agency Name :
Military Engineer Services
1790
CONSTRUCTION OF NALA WITH R.C.C HUME PIPES AT KACCHA BANGLOW IN WARD NO.24 ZONE NO.05
TRN :
667169
|
Contract Value :
6.52 Lacs
|
Agency Name :
Urban Administration And Development
