601
CONSTRUCTION OF DRAIN FROM SULABH COMPLAX TO MAIN NALA KHAJURI KALA W-61 Z-14
TRN :
754089
|
Contract Value :
8.99 Lacs
|
Agency Name :
Municipal Corporation
602
Supply of food and grossery item for sub jail barawaha
TRN :
754120
|
Contract Value :
1.57 Lacs
|
Agency Name :
Department Of Prison
603
CONSTRUCTION OF LIFT WELL AND STAIRCASE AT AYUSHMAAN BHARAT FIRST AND SECOND FLOOR, 1250, LINK ROAD NO.2, SHIVAJI NAGAR, BHOPAL (M.P) .
TRN :
754122
|
Contract Value :
13.59 Lacs
|
Agency Name :
Capital Project Division
604
Annual Repair work for Inner Painting work at Maa Karma Devi Dispensary AND Kusha Bhau Thakre Gas Rahat Dispensary, Bhopal.
TRN :
754125
|
Contract Value :
2.37 Lacs
|
Agency Name :
Capital Project Division
605
ANNUAL REPAIR WORK OF INTERNAL WHITE WASHING,DISTEMPERING AND PAINTING IN OPD BLOCK AND SUPERINTEDENT OFFICE OF JAWAHER LAL NEHRU HOSPITAL ,GAS RAHAT BHOPAL.
TRN :
754126
|
Contract Value :
1.85 Lacs
|
Agency Name :
Capital Project Division
606
ANNUAL REPAIR WORK OF INTERNAL WHITE WASHING,DISTEMPERING AND PAINTING IN WARDS OF JAWAHER LAL NEHRU HOSPITAL ,GAS RAHAT BHOPAL
TRN :
754127
|
Contract Value :
1.87 Lacs
|
Agency Name :
Capital Project Division
607
Internal Painting, Distempering etc. in P.M.C. Hospital AND K.N. Pradhan Dispensary at Jahangirabad, Bhopal for the year 2019 TO 2020.
TRN :
754128
|
Contract Value :
2.90 Lacs
|
Agency Name :
Capital Project Division
608
Internal Painting, Distempering etc. at Director, Gas Rahat Office Near Red Cross, Shivaji Nagar and L.B.S. Hospital at Malikhedi, Bhopal for the year 2019-2020.
TRN :
754129
|
Contract Value :
2.72 Lacs
|
Agency Name :
Capital Project Division
609
Purchase of kitchen equipment, electrical equipment, crockery, cutlery, linen items
TRN :
778546
|
Contract Value :
1.53 Lacs
|
Agency Name :
Board Of Secondary Education
610
Hiring of Vehicles on monthly and daily basis
TRN :
754114
|
Contract Value :
5
|
Agency Name :
Madhya Pradesh Jal Nigam Maryadit
