10981
Construction of Cement Concrete Road in Ward No. 11 S.No. 36B
TRN :
703888
|
Contract Value :
54.91 Lacs
|
Agency Name :
Urban Administration And Development
10982
Procurement of IT Hardware against BER Defi at the Infantry School, Mhow
TRN :
702040
|
Contract Value :
4.97 Lacs
|
Agency Name :
Ministry Of Defence
10983
Special Repair for pipe railing of submersible bridge across Betwa River in Km 7/2 on Basoda - Sironj Road under Bridge sub Division Vidisha
TRN :
672451
|
Contract Value :
13.14 Lacs
|
Agency Name :
Public Works Department
10984
Whitewash Colors wash Distempering and Painting work Residential Buildings or Non Residential Buildings at Sub Divi. Raghogarh Section Aron Year 2019-20
TRN :
672455
|
Contract Value :
10.00 Lacs
|
Agency Name :
Public Works Department
10985
Purchasing of Hooter System at Central Workshop BMC Bhopal (FORTH CALL)
TRN :
682852
|
Contract Value :
11.83 Lacs
|
Agency Name :
Urban Administration And Development
10986
Purchase of computer statinery and consumables
TRN :
702042
|
Contract Value :
61.6 Thousand
|
Agency Name :
Ministry Of Defence
10987
Annual Repair works for Bridges and approaches in Bridge Sub Division Bhind M.P.
TRN :
672453
|
Contract Value :
15.00 Lacs
|
Agency Name :
Public Works Department
10988
Annual Repair Work of RB and NRB under PWD Sub Dn Raghogarh Section Raghogarh Year 2019-20
TRN :
704068
|
Contract Value :
20.00 Lacs
|
Agency Name :
Public Works Department
10989
CONSTRUCTION OF CC ROAD IN WARD NO. 29 AT DIFFERENT STREET
TRN :
682854
|
Contract Value :
15.90 Lacs
|
Agency Name :
Urban Administration And Development
10990
NIT 899 Repair of Intakewell n bldg at R site
TRN :
702057
|
Contract Value :
14.39 Lacs
|
Agency Name :
National Hydroelectric Development Corporation
