10211
Zonal contract for the CD repair works and supply of material for various road under Sub dn Mahidpur division Ujjain IInd Call
TRN :
678830
|
Contract Value :
7.68 Lacs
|
Agency Name :
Public Works Department
10212
Construction of Platform
TRN :
720558
|
Contract Value :
2.48 Lacs
|
Agency Name :
Public Health Engineering Department
10213
Contruction of Badhokhar Girls Hostel se water clearance for Nala construction work
TRN :
678752
|
Contract Value :
2.45 Lacs
|
Agency Name :
Municipal Corporation
10214
SUPPLY OF MATERIAL FOR DRINKING WATER RAISING MAIN LINE FROM HANDIYA
TRN :
705711
|
Contract Value :
25.00 Lacs
|
Agency Name :
Nagar Palika Nigam
10215
Construction of rcc drain
TRN :
707123
|
Contract Value :
4.17 Lacs
|
Agency Name :
Nagar Palika Parishad
10216
Installation and commissioning of main belt(1000mm) with drive head accessories in B15 and B26 CM panel at seam VIB in Khairaha U.G.Mine. of Sohagpur Area
TRN :
704254
|
Contract Value :
15.86 Lacs
|
Agency Name :
South Eastern Coalfields Limited
10217
Repair & Maintenance of Rural Roads/CDs/Bridges.
TRN :
715193
|
Contract Value :
2.00 Crore
|
Agency Name :
Madhya Pradesh Rural Road Development Authority
10218
SUPPLY OF MATERIAL FOR DRINKING WATER RAISING MAIN LINE FROM HANDIYA TO HARDA
TRN :
677134
|
Contract Value :
25.00 Lacs
|
Agency Name :
Urban Administration And Development
10219
AR, SR, MOW Water Supply and Sanitary fitting work of RB AND NRB sub dn. Mahidpur. IInd Call
TRN :
678832
|
Contract Value :
13.75 Lacs
|
Agency Name :
Public Works Department
10220
Spraying of water by 4500 Litres capacity of water tanker for suppression of dust at B G Siding of Pench Area
TRN :
704034
|
Contract Value :
7.01 Lacs
|
Agency Name :
Western Coalfields Limited
