2211
PS to 1x3 KW Comm. Connectiion
TRN :
661295
|
Contract Value :
1.94 Lacs
|
Agency Name :
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Company Limited
2212
11 Kv Interconnection
TRN :
661297
|
Contract Value :
4.00 Lacs
|
Agency Name :
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Company Limited
2213
LRT Uparjan of wheat,paddy/Chaurai
TRN :
649266
|
Contract Value :
4.00 Lacs
|
Agency Name :
Madhya Pradesh State Co.operative Marketing Federation Limited
2214
AR/S/R and Deposit zonal work
TRN :
651477
|
Contract Value :
19.51 Lacs
|
Agency Name :
Public Works Department
2215
A/R WORKS (CIVIL, WATER SUPPLY, SANITARY WORK) AT INDIRA GANDHI HOSPITAL AND VAIROUS DISPENSARY GAS RAHAT, BHOPAL
TRN :
649377
|
Contract Value :
6.23 Lacs
|
Agency Name :
Capital Project Division
2216
Survey work and DPR Preparation of Sanodha, Jara and Birampura Tank of Buxwaha Block
TRN :
650996
|
Contract Value :
2.95 Lacs
|
Agency Name :
Water Resources Department
2217
A/R WORK FOR GRINDING AND POLISHING ANY TYPE OF FLOOR MADE UP OF MARBLE, KOTA, GRANITE, SAND, STONE IN BASEMENT, GROUND FLOOR TO 6TH FLOOR AT KAMLA NEHRU HOSPITAL, GAS RAHAT, BHOPAL
TRN :
649379
|
Contract Value :
1.45 Lacs
|
Agency Name :
Capital Project Division
2218
LRT Uparjan of wheat,paddy/Parasia
TRN :
649269
|
Contract Value :
3.00 Lacs
|
Agency Name :
Madhya Pradesh State Co.operative Marketing Federation Limited
2219
A/R WORKS CIVIL ,WATER SUPPLY AND SANITARY WORKS AT JAWAHAR LAL NEHRU HOSPITAL ,GAS RAHAT ,BHOPAL.
TRN :
649381
|
Contract Value :
3.54 Lacs
|
Agency Name :
Capital Project Division
2220
LRT Uparjan of wheat,paddy,pulses/manawar
TRN :
649272
|
Contract Value :
2.00 Lacs
|
Agency Name :
Cooperative Marketing Federation Limited
