14011
Procurement of ABB make relay cards at 2x600MW, SSTPP, MPPGCL, Dongalia
TRN :
659052
|
Contract Value :
10.20 Lacs
|
Agency Name :
Madhya Pradesh Power Generating Company Limited
14012
BAJAR BAITHKI THEKA OF MUNICIPAL CORPORATION SAGAR FOR THE FINANCIAL YEAR 2019-2020
TRN :
685772
|
Contract Value :
87.78 Lacs
|
Agency Name :
Municipal Corporation
14013
Repairing work
TRN :
665716
|
Contract Value :
1.22 Lacs
|
Agency Name :
Water Resources Department
14014
Line Shifting work at betul
TRN :
661211
|
Contract Value :
5.03 Lacs
|
Agency Name :
Water Resources Department
14015
Repairing work
TRN :
661206
|
Contract Value :
3.77 Lacs
|
Agency Name :
Water Resources Department
14016
INSTALLATION OF TWO SUB STATIONS AT SARNI MINE
TRN :
665379
|
Contract Value :
2.43 Lacs
|
Agency Name :
Western Coalfields Limited
14017
Estimate for providing 33 kv line for under constracted 33/11 KV Samudan S/S under Tekanpur D/C of O and M Division Dabra
TRN :
679631
|
Contract Value :
2.42 Lacs
|
Agency Name :
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Company Limited
14018
Repairing work
TRN :
661213
|
Contract Value :
91.1 Thousand
|
Agency Name :
Water Resources Department
14019
Hiring of One No Diesel jeep LMV cabin type hard top covered Bolero with AC or equivalent vehicle on rental basis with One driver 12 hrs including staggered rest General Shift for a period of 03 years 1096 days for operating with SAE RnK Sub area
TRN :
660214
|
Contract Value :
16.27 Lacs
|
Agency Name :
South Eastern Coalfields Limited
14020
TRANSPORTATION OF PUMP AND PIPE LINE AT SARNI MINE
TRN :
665381
|
Contract Value :
3.94 Lacs
|
Agency Name :
Western Coalfields Limited
