1641
A/R WORK OF INTERNAL WHITE WASHING, DISTEMPERING AND PAINTING IN WARDS OF JAWAHAR LAL NEHRU HOSPITAL, GAS RAHAT, Bhopal .
TRN :
785246
|
Contract Value :
1.34 Lacs
|
Agency Name :
Capital Project Division
1642
PROVIDING ANNUAL OPERATION OF THREE NOS. ELEVATORS, (TWO NOs. FOR OPD HOURS AND ONE NO. FOR ROUND THE CLOCK) INSTALLED AT INDIRA GANDHI MAHILA EVAM BAL CHIKITSALAYA GAS RAHAT BHOPAL ( FOR ONE YEAR)
TRN :
785247
|
Contract Value :
7.98 Lacs
|
Agency Name :
Capital Project Division
1643
PROVIDING COMPREHENSIVE MAINTENANCE CONTRACT (C M C) AND OPERATION OF INTERNAL AND EXTERNAL ELECTRICAL INSTALLATION OF INDIRA GANDHI MAHILA
TRN :
785248
|
Contract Value :
14.01 Lacs
|
Agency Name :
Capital Project Division
1644
Upkeeping and cleaning of GM office, Community places and GM bungalow at Nowrozabad under AHQ of Johilla Area
TRN :
784756
|
Contract Value :
7.34 Lacs
|
Agency Name :
Eastern Coal Fields Ltd.
1645
Cleaning and Renovation of OHT at Pali Filter Plant of Pali Sub Area of Johilla Area.
TRN :
784758
|
Contract Value :
7.02 Lacs
|
Agency Name :
Eastern Coal Fields Ltd.
1646
WW/CW and Painting work of Govt. Residential Building Under Sub Division
TRN :
790434
|
Contract Value :
5.00 Lacs
|
Agency Name :
Public Works Department
1647
ANNUAL OPERATION AND MAINTENANCE CONTRACT FOR 3x225 TON AC PLANT SUPER SPECIALITY HOSPITAL
TRN :
789324
|
Contract Value :
41.14 Lacs
|
Agency Name :
Public Works Department
1648
Providing Electric Work At District Hospital Rewa, District
TRN :
792038
|
Contract Value :
5.14 Lacs
|
Agency Name :
Department Of Health Services
1649
Repair and maintenace work of foot bridge of RD 5520 M of Distributory No 1 of Samrat Ashok Sagar Project
TRN :
791407
|
Contract Value :
65.7 Thousand
|
Agency Name :
Water Resources Department
1650
Various A.R. / S.R. / Anurakshan Works in Various Residential Buildings Char Emli Section No.04 Under P.W.D. Survey Sub Division
TRN :
790431
|
Contract Value :
40.00 Lacs
|
Agency Name :
Public Works Department
