10241
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
10242
Providing 01 No light motor Vehicle Utility Pick-up 407 or equivalent vehicle of latest modal maximum three year old Against Vidhyut Seva Kendra Raipur Karchuliyan
TRN :
707197
|
Contract Value :
5.00 Lacs
|
Agency Name :
Madhya Pradesh Purva Kshetra Vidyut Vitaran Company Ltd
10243
Construction of cc road
TRN :
678693
|
Contract Value :
4.97 Lacs
|
Agency Name :
Nagar Palika Parishad
10244
IEC ACTIVITIES UNDER SUPPORT ACTIVITY IN DISTRICT SEONI
TRN :
678890
|
Contract Value :
3.82 Lacs
|
Agency Name :
Public Health Engineering Department
10245
SUPPLY OF MATERIAL FOR DRINKING WATER RAISING MAIN LINE FROM HANDIYA
TRN :
705711
|
Contract Value :
25.00 Lacs
|
Agency Name :
Nagar Palika Nigam
10246
Deposit Work of Fishery Department at Sampana Sohagpur In Betul Block
TRN :
707198
|
Contract Value :
11.60 Lacs
|
Agency Name :
Public Health Engineering Department
10247
Construction of rcc drain
TRN :
678694
|
Contract Value :
4.80 Lacs
|
Agency Name :
Nagar Palika Parishad
10248
IEC ACTIVITIES UNDER SUPPORT ACTIVITY IN DISTRICT SEONI
TRN :
678891
|
Contract Value :
4.24 Lacs
|
Agency Name :
Public Health Engineering Department
10249
Shifting of 0.42 Km 11 KV Line from pastalai Dam area at Pastalai Under Bordehi D/C. under WRD Dn. Multai
TRN :
681263
|
Contract Value :
1.97 Lacs
|
Agency Name :
Water Resources Department
10250
Providind Bolero Vehical
TRN :
707199
|
Contract Value :
2.33 Lacs
|
Agency Name :
Public Health Engineering Department
