10951
Annual Repair works for Bridges and approaches in Bridge Sub Division Bhind M.P.
TRN :
704063
|
Contract Value :
15.00 Lacs
|
Agency Name :
Public Works Department
10952
REPAIR/ PAINTING OF CERTAIN STEEL FURNITURE OF BSO UNDER GE(MCTE) MHOW
TRN :
702000
|
Contract Value :
11.35 Lacs
|
Agency Name :
Military Engineer Services
10953
NIT 899 Repair of Intakewell n bldg at R site
TRN :
672502
|
Contract Value :
14.39 Lacs
|
Agency Name :
National Hydroelectric Power Corporation Limited
10954
CONSTRUCTION OF RCC DRAIN FROM TOILET TO NALLAH AND CC DRAIN AT DARBAR TO SHAHID
TRN :
703004
|
Contract Value :
9.41 Lacs
|
Agency Name :
Urban Administration And Development
10955
REPAIR/ PAINTING OF CERTAIN STEEL FURNITURE OF BSO UNDER GE(MCTE) MHOW
TRN :
671612
|
Contract Value :
11.35 Lacs
|
Agency Name :
Military Engineer Services
10956
REPAIR MAINTENANCE AND SERVICING OF CEILING FANS EXHAUST FANS GEYSERS SOLAR WATER HEATER AND OTHER MISCELLANEOUS WORKS UNDER GE AWC MHOW
TRN :
702011
|
Contract Value :
5.37 Lacs
|
Agency Name :
Military Engineer Services
10957
Development of Welfare complex at Nigahi Project.
TRN :
672503
|
Contract Value :
10.78 Lacs
|
Agency Name :
Northern Coalfields Limited
10958
REPAIR/REPLACEMENT TO STREET LIGHT AND SECURITY LIGHT FITTINGS OF ZONE C AND D AND ALLIED WORKS AT MIL STATION DHANA.
TRN :
682255
|
Contract Value :
5.20 Lacs
|
Agency Name :
Military Engineer Services
10959
Whitewash Colors wash Distempering and Painting work Residential Buildings or Non Residential Buildings at Sub Divi. Raghogarh Section Madhusudangarh Ruthiyai Year 2019-20
TRN :
704066
|
Contract Value :
10.00 Lacs
|
Agency Name :
Public Works Department
10960
SUPPLY OF EXPENDABLE MEDICAL STORES
TRN :
702034
|
Contract Value :
1.05 Lacs
|
Agency Name :
Ministry Of Defence
