12021
B.T. RENEWAL WORK AT SUB JAIL KHURAI APPROACH ROAD UNDER SUB DIVISION KHURAI LENGTH 3.00 PAC 44.96 LAKH
TRN :
675446
|
Contract Value :
39.25 Lacs
|
Agency Name :
Public Works Department
12022
construction of CC ROAD
TRN :
730239
|
Contract Value :
13.17 Lacs
|
Agency Name :
Rural Engineering Services
12023
B.T. RENEWAL WORK OF DIFFRINT ROAD UNDER SUB DIVISION BANDA (GROUP NO-01) PAC-294.65 LAKH
TRN :
675447
|
Contract Value :
2.46 Crore
|
Agency Name :
Public Works Department
12024
Construction of C.C. Road in different roads and Master Ambedkar Bhavan pichhor wali gali, Sudama Gound to Kalicharan Ravi Goud ward No 5
TRN :
729392
|
Contract Value :
28.94 Lacs
|
Agency Name :
Nagar Palika Nigam
12025
B.T. RENEWAL WORK OF DIFFRINT ROAD UNDER SUB DIVISION SAGAR (GROUP NO-01) PAC-132.44 LAKH
1- DISTRICT HOSPITAL APPROACH ROAD LENGTH 0.97 KM PAC 9.57 LAKH
2- SAGAR STATION AND BUILDING APPROACH ROAD LENGTH 6.90 KM PAC 51.35 LAKH
3- PAGARA APPROACH ROAD LENGTH 2.50 KM PAC 18.61 LAKH
4- SEMRA JINDA ROAD LENGTH 5.00 KM PAC 52.91 LAKH
TRN :
675448
|
Contract Value :
1.15 Crore
|
Agency Name :
Public Works Department
12026
Construction of 200 Meter Boundary Wall and Renovation work at Civil Hospital Chandameta
TRN :
721424
|
Contract Value :
29.79 Lacs
|
Agency Name :
Department Of Health Services
12027
B.T. RENEWAL WORK OF DIFFRINT ROAD UNDER SUB DIVISION BANDA (GROUP NO-01) PAC-294.65 LAKH
TRN :
706527
|
Contract Value :
2.46 Crore
|
Agency Name :
Public Works Department
12028
RATE CONTRACT FOR SUPPLY OF SMF BATTERIES FOR UPS
TRN :
767720
|
Contract Value :
41.9 Thousand
|
Agency Name :
Madhya Pradesh Rajya Sahakari Bank Maryadit
12029
B.T. RENEWAL WORK AT SUB JAIL KHURAI APPROACH ROAD UNDER SUB DIVISION KHURAI LENGTH 3.00 PAC 44.96 LAKH
TRN :
703050
|
Contract Value :
39.25 Lacs
|
Agency Name :
Public Works Department
12030
HIRING OF POKLAND MACHINE 200/210
TRN :
824684
|
Contract Value :
1.56 Crore
|
Agency Name :
Urban Administration And Development
