17771
NALA Nirman Bamhori Raisen
TRN :
577832
|
Contract Value :
10.84 Lacs
|
Agency Name :
Rural Engineering Services
17772
PROVIDING ANNUAL COMPREHENSIVE MAINTENANCE AND OPERATION OF INTERNAL INSTALLATION OF THE MP STATE AGRO INDUSTRIES CORPORATION LTD. PANCHANAN BHAWAN, MALVIYA NAGAR, BHOPAL ( FOR ONE YEAR 2019).
TRN :
591909
|
Contract Value :
3.89 Lacs
|
Agency Name :
Capital Project Division
17773
Installation of Capacitor Bank
TRN :
594170
|
Contract Value :
3.85 Lacs
|
Agency Name :
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Company Limited
17774
Construction of BT Road Bus Stand to Shiv Mandir
TRN :
587188
|
Contract Value :
15.11 Lacs
|
Agency Name :
Urban Administration And Development
17775
NRB REPAIR COLOUR WASHING DESTEMPRING
TRN :
684928
|
Contract Value :
18.50 Lacs
|
Agency Name :
Public Works Department
17776
Estimate for Augmentation 6 Km. 11 KV Line of 11 KV Khodupura Pump feeder under Morar DC under SSTD EFSU-STD under O AND M
TRN :
599533
|
Contract Value :
1.30 Lacs
|
Agency Name :
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Company Limited
17777
Installation of DTR
TRN :
594151
|
Contract Value :
4.18 Lacs
|
Agency Name :
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Company Limited
17778
Repair work in Lok Seva Kendra Hatta, Distt. Damoh
TRN :
596762
|
Contract Value :
70.1 Thousand
|
Agency Name :
Public Works Department
17779
NIT SCHEDULE FOR BT PATCH REPAIR UNDER PWD SUB DN NO 1 UMARIA
TRN :
684929
|
Contract Value :
18.50 Lacs
|
Agency Name :
Public Works Department
17780
AR/S/R and Deposit Zonal work
TRN :
594681
|
Contract Value :
19.49 Lacs
|
Agency Name :
Public Works Department
