2601
AR. SR. anurakshan deposit and other work
TRN :
587195
|
Contract Value :
12.50 Lacs
|
Agency Name :
Public Works Department
2602
AR/S/R and Deposit zonal work
TRN :
594642
|
Contract Value :
16.80 Lacs
|
Agency Name :
Public Works Department
2603
ANNUAL GARDENING
TRN :
614276
|
Contract Value :
18.82 Lacs
|
Agency Name :
Municipal Corporation
2604
Patch repairs work in km 53,54,55 TOTAL 3.00 km NH 75 E
TRN :
607145
|
Contract Value :
19.51 Lacs
|
Agency Name :
Public Works Department
2605
Repair of Unani Shafa Khana in Hathikhana Section under Central Store Sub Division, Bhopal.
TRN :
587196
|
Contract Value :
14.79 Lacs
|
Agency Name :
Public Works Department
2606
AR/S/R and Deposit Zonal work
TRN :
594681
|
Contract Value :
19.49 Lacs
|
Agency Name :
Public Works Department
2607
Providing and fixing of tiles in E in C office ground floor corridor and rooms at Jal Sansadhan Bhawan Bhopal
TRN :
594014
|
Contract Value :
5.04 Lacs
|
Agency Name :
Water Resources Department
2608
PROVIDING ANNUAL COMPREHENSIVE MAINTENANCE AND OPERATION OF INTERNAL INSTALLATION OF THE MP STATE AGRO INDUSTRIES CORPORATION LTD. PANCHANAN BHAWAN, MALVIYA NAGAR, BHOPAL ( FOR ONE YEAR 2019).
TRN :
591909
|
Contract Value :
3.89 Lacs
|
Agency Name :
Capital Project Division
2609
White washing color washing distempering
TRN :
587198
|
Contract Value :
17.80 Lacs
|
Agency Name :
Public Works Department
2610
AR/S/R and Deposit Zonal work
TRN :
594683
|
Contract Value :
19.51 Lacs
|
Agency Name :
Public Works Department
