17251
ANNUAL REPAIR SCHEDULE OF RATES PROVIDING ANNUAL ELECTRIFICATION WORK IN VARIOUS GAS RAHAT HOSPITALS AND GAS RAHAT DISPENSARIES IN BHOPAL .
TRN :
591907
|
Contract Value :
5.74 Lacs
|
Agency Name :
Capital Project Division
17252
Server Spares
TRN :
596418
|
Contract Value :
28.66 Lacs
|
Agency Name :
Indian Institute Of Technology
17253
Construction of RCC road in Dasauti Village under CSR at Amlohri Project
TRN :
594930
|
Contract Value :
44.55 Lacs
|
Agency Name :
Northern Coalfields Limited
17254
Provision of supply of stores
TRN :
624748
|
Contract Value :
66.1 Thousand
|
Agency Name :
Ministry Of Defence
17255
Repair and upgradation of Water Proofing Treatment for Porch of Madhya Pradesh Patiya Pustak Nigam Pustak Bhawan, Arera Hills, Bhopal
TRN :
591910
|
Contract Value :
98.2 Thousand
|
Agency Name :
Capital Project Division
17256
PROVN OF 200 KVA TRANSFORMER AND AUGMENTATION OF WATER SUPPLY UNDER GE I GOS
TRN :
595133
|
Contract Value :
22.50 Lacs
|
Agency Name :
Military Engineer Services
17257
Procurement of Air Conditioner for IDM-70E and 185E Drill
TRN :
594931
|
Contract Value :
16.16 Lacs
|
Agency Name :
Northern Coalfields Limited
17258
PROVN OF ROAD FROM IG CIRCLE TO THE EXISTING LINK ROAD INCLUDING SPL REPAIR AND CERTAIN MINOR WORKS UNDER GE I GOS
TRN :
595136
|
Contract Value :
32.81 Lacs
|
Agency Name :
Military Engineer Services
17259
REPAIR AND UPGRADATION OF FLOORING WORK FOR MADHYA PRADESH PATHYA PUSTAK NIGAM PUSTAK BHAWAN, ARERA HILLS, BHOPAL (G.F. AND F.F.).
TRN :
591912
|
Contract Value :
9.18 Lacs
|
Agency Name :
Capital Project Division
17260
PROVN OF PARKING SHED SPL REPAIR TO BLDG NO T 3 AND T 5 PROVN OF PRE FILTER FOR BOREWELL ADDN ALTN TO POL STORE PROVN OF ALUMINIUM GRILLS ETC UNDER GE I GOS
TRN :
595160
|
Contract Value :
30.76 Lacs
|
Agency Name :
Military Engineer Services
