13831
Paver block floring Naw durga chowk to sunil Fiter house in ward No. 44 mil area ward
TRN :
661715
|
Contract Value :
4.27 Lacs
|
Agency Name :
Municipal Corporation
13832
PROVIDING PS TO 7 5 HP 1 NO W W CONNECTION FOR NALAJAL YOJNA VILLAGE AMBAADA RAAJPURA KUTI BLOCK MHOW DISTT INDORE
TRN :
661931
|
Contract Value :
1.33 Lacs
|
Agency Name :
Public Health Engineering Department
13833
PIPED WATER SUPPLY SCHEME FOR VILLAGE SINDODI BLOCK INDORE UNDER RURBAN MISSION NAWDA PANTH CLUSTER INDORE JANPAD PANCHAYAT INDORE
TRN :
661854
|
Contract Value :
19.81 Lacs
|
Agency Name :
Public Health Engineering Department
13834
PROVIDING PS TO 7 5 H.P W W CONNECTION FOR NALJAL YOJNA AT VILLAGE BHAGPURA RAJPURAKUTI BLOCK MHOW DITT INDORE
TRN :
661932
|
Contract Value :
1.21 Lacs
|
Agency Name :
Public Health Engineering Department
13835
AUGMENTATION PIPED WATER SUPPLY SCHEME FOR VILLAGE SHRIRAM TALAWALI BLOCK INDORE
TRN :
661860
|
Contract Value :
59.53 Lacs
|
Agency Name :
Public Works Department
13836
REPARING VHICAL OF-MP-04-GA-0409 (TATA-709)
TRN :
710397
|
Contract Value :
66.7 Thousand
|
Agency Name :
Municipal Corporation
13837
DRINKING WATER ARRANGEMENTS AT SWARG MANDIR PARISAR DURING Dr BABA SAHEB AMBEDKAR JAYANTI SAMAROH, 12 TH TO 14TH APRIL 2019, MHOWDRINKING WATER ARRANGEMENTS AT SWARG MANDIR PARISAR DURING Dr BABA SAHEB AMBEDKAR JAYANTI SAMAROH, 12 TH TO 14TH APRI
TRN :
661863
|
Contract Value :
12.95 Lacs
|
Agency Name :
Public Health Engineering Department
13838
PURCHASING OF SPARE PARTS FOR REPAIRING OF VEHICLE CPD-8482
TRN :
710424
|
Contract Value :
86.9 Thousand
|
Agency Name :
Municipal Corporation
13839
DRINKING WATER ARRANGEMENTS AT VARIOUS LOCATIONS DR BABA SAHEB AMBEDKAR JAYANTI SAMAROH, 14TH APRIL 2019, MHOW
TRN :
661864
|
Contract Value :
5.76 Lacs
|
Agency Name :
Public Health Engineering Department
13840
PURCHASING OF SPARE PARTS FOR REPAIRING OF VEHICLE NO MP04-GA-0596
TRN :
710425
|
Contract Value :
71.1 Thousand
|
Agency Name :
Municipal Corporation
