11561
REPAIRING OF DAMAGED DUE TO HEAVY RAINS IN DAM CANAL UNDER WR SUB DN NO1 SAGAR DISTT SAGAR MP
TRN :
663540
|
Contract Value :
8.14 Lacs
|
Agency Name :
Water Resources Department
11562
CONSTRUCTION OF R.C.C. DRAIN AND ROAD IN BHAGWAN GANJ WARD, SAGAR
TRN :
703851
|
Contract Value :
8.01 Lacs
|
Agency Name :
Urban Administration And Development
11563
Repair work of Jeep
TRN :
705632
|
Contract Value :
36.2 Thousand
|
Agency Name :
Water Resources Department
11564
Purchase of Kitnashak Dawai and Safai Upkaran
TRN :
708160
|
Contract Value :
45.09 Lacs
|
Agency Name :
Nagar Palika Nigam
11565
Supply of Op Wks Store
TRN :
670713
|
Contract Value :
19.74 Lacs
|
Agency Name :
Ministry Of Defence
11566
BT Renewal work on various road under Sub Dn. Gohad. 1. Tukenda Road length 1.40 Km. 2. Jail app. Road length 1.40 Km. 3. Chak Tukenda Road length 1.00 Km.
TRN :
725431
|
Contract Value :
24.25 Lacs
|
Agency Name :
Public Works Department
11567
REPAIR TO CHAJJAS FASCIAS AND BR WORKS UNDER GE AF ADM AREA AT AF STATION MAHARAJPUR
TRN :
706370
|
Contract Value :
28.17 Lacs
|
Agency Name :
Military Engineer Services
11568
Repair & Maintenance of Rural Roads/CDs/Bridges.
TRN :
737375
|
Contract Value :
43.71 Lacs
|
Agency Name :
Madhya Pradesh Rural Road Development Authority
11569
Printing and distribution of answer book with paper
TRN :
663640
|
Contract Value :
3.66 Crore
|
Agency Name :
Board Of Secondary Education
11570
CONSTRUCTION OF CEMENT CONCRETE ROAD AND DRAIN AT 09 DIFFERENT PLACES OF PANT NAGAR WARD, SAGAR
TRN :
703866
|
Contract Value :
8.92 Lacs
|
Agency Name :
Urban Administration And Development
