221
SUPPLY OF JALPRADAY MOTOR PUMP MATERIAL FOR F.Y. 2019-20
TRN :
708899
|
Contract Value :
20.00 Lacs
|
Agency Name :
Nagar Palika Nigam
222
SUPPLY OF NIRMAN MATERIAL FOR F.Y. 2019-20
TRN :
708900
|
Contract Value :
5.00 Lacs
|
Agency Name :
Nagar Palika Nigam
223
SUPPLY OF HANDPUMP MATERIAL FOR F.Y. 2019-20
TRN :
708901
|
Contract Value :
10.00 Lacs
|
Agency Name :
Nagar Palika Nigam
224
SUPPLY OF VIDYUT MATERIAL FOR F.Y. 2019-20
TRN :
708902
|
Contract Value :
20.00 Lacs
|
Agency Name :
Nagar Palika Nigam
225
SUPPLY OF JALPRADAY MATERIAL FOR F.Y. 2019-20
TRN :
708903
|
Contract Value :
20.00 Lacs
|
Agency Name :
Nagar Palika Nigam
226
tender for SOR TENDER UPARJAN SKANDH PRIVHAN 2019-20
TRN :
708221
|
Contract Value :
7.00 Lacs
|
Agency Name :
Madhya Pradesh State Civil Supplies Corporation Limited
227
annual repair and special repair Deposit work, MOW, Anurakshan work in Type Govt. Residential Building in Section Unchehara under Sub Division Nagod.
TRN :
711020
|
Contract Value :
6.49 Lacs
|
Agency Name :
Public Works Department
228
Remaining work of sub block G and work at toilet Sub Block F at Second floor of Collectrate Building Dhawari Satna
TRN :
682938
|
Contract Value :
8.87 Lacs
|
Agency Name :
Public Works Department
229
Remaining work of sub block G and work at toilet Sub Block F at Second floor of Collectrate Building Dhawari
TRN :
711022
|
Contract Value :
8.87 Lacs
|
Agency Name :
Public Works Department
230
B.T. renewal of Dureha Kapuri Amkui Bamurahiya Madatola Gangwariya Amsil Dharampura Road Length of B.T. 46.300 k.m. under sub Division Nagod.
TRN :
713818
|
Contract Value :
4.99 Crore
|
Agency Name :
Public Works Department
