10211
SUPPLY OF MATERIAL FOR DRINKING WATER RAISING MAIN LINE FROM HANDIYA
TRN :
705711
|
Contract Value :
25.00 Lacs
|
Agency Name :
Nagar Palika Nigam
10212
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
10213
CC road construction work in Jawahar ward and Kamalanehru ward.
TRN :
678673
|
Contract Value :
6.37 Lacs
|
Agency Name :
Nagar Palika Parishad
10214
Provision of Conference hall and office space at lower ground floor of NITB at Raja Bhoj Airport, SH SITC of Public Addressable System for Conference Hall
TRN :
707103
|
Contract Value :
12.46 Lacs
|
Agency Name :
Airports Authority Of India
10215
CONSTRUCTION OF CC WORK AT WARD 19 AND 20 DINDAYAL NAGAR RATLAM AS PER NIT AND ESTIMATE
TRN :
731213
|
Contract Value :
18.54 Lacs
|
Agency Name :
Public Works Department
10216
Various MOW anurakshan and other work under City Sub Dn. No.1 Bhopal.
TRN :
678834
|
Contract Value :
17.80 Lacs
|
Agency Name :
Public Works Department
10217
Construction of Platform
TRN :
720557
|
Contract Value :
2.48 Lacs
|
Agency Name :
Public Health Engineering Department
10218
tender for Paver Block In Gorishankar Ward
TRN :
707113
|
Contract Value :
4.54 Lacs
|
Agency Name :
Nagar Palika Nigam
10219
Shifting of 0.42 Km 11 KV Line from pastalai Dam area at Pastalai Under Bordehi D/C. under WRD Dn. Multai
TRN :
705919
|
Contract Value :
1.97 Lacs
|
Agency Name :
Water Resources Department
10220
Various AR. SR. deposit and other work under PHQ Section No.1 Bhopal.
TRN :
678836
|
Contract Value :
17.80 Lacs
|
Agency Name :
Public Works Department
