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
Electrification (Renovation work) in R- 272 Judicial Quarter in Civil Line Satna (M.P.)
TRN :
681313
|
Contract Value :
2.49 Lacs
|
Agency Name :
Public Works Department
228
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
229
Construction of Visitors waiting hall and public complain office building at S.P. Office Civil Line Satna M.P.under Sub Division Satna Distt Satna
TRN :
681317
|
Contract Value :
12.06 Lacs
|
Agency Name :
Public Works Department
230
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
