19021
Provision of supply of stores including installation charges
TRN :
579078
|
Contract Value :
5.15 Lacs
|
Agency Name :
Ministry Of Defence
19022
REPAIR OF SUB HEALTH CENTER BHUDSA ROHANIYA PATWARAI BASADI AND JHINJHARI AT DISTRICT KATNI
TRN :
576125
|
Contract Value :
12.81 Lacs
|
Agency Name :
Public Works Department
19023
Modification/shifting work of 132KV Ujjain-Dewas SC line between loc No. 76 to 79 due to construction of new approach road for Vikram Udyogpuri Project, at village Piploda Dwarkadhish by M/s Vikram Udyogpuri Ltd., Ujjain under CCW
TRN :
577109
|
Contract Value :
9.83 Lacs
|
Agency Name :
Madhya Pradesh Power Transmission Company Limited
19024
Underwater Vehicle
TRN :
591085
|
Contract Value :
9.90 Lacs
|
Agency Name :
Indian Institute Of Technology
19025
PURCHESING OF SPARE PARTS
TRN :
710356
|
Contract Value :
1.74 Lacs
|
Agency Name :
Municipal Corporation
19026
NIT SCHEDULE FOR ORDINARY MAINTENACE WHITE WASHING COLOUR WASHING AND DESTEPRING RESIDENTIAL BUILDING UNDER PWD SUB DN.NO. 1 UMARIA (M.P.)
TRN :
585470
|
Contract Value :
18.50 Lacs
|
Agency Name :
Public Works Department
19027
Special Repair works in R.H. and PandavNagar Section Under Sub Division Shahdol.
TRN :
687927
|
Contract Value :
8.03 Lacs
|
Agency Name :
Public Works Department
19028
Fabrication of 6 inch, 8 inch and 10 inch dia MS bend 90 degree (90 nos.) at BWS (EandM) section, Jayant Project
TRN :
578289
|
Contract Value :
63.7 Thousand
|
Agency Name :
Northern Coalfields Limited
19029
REPAIR OF SUB HEALTH CENTER AMETHA NANHWARA DEVRA KALA BARCHEKA AND BHADAWAR 6 Nos AT DISTRICT KATNI
TRN :
576126
|
Contract Value :
12.88 Lacs
|
Agency Name :
Public Works Department
19030
Construction of parking at Gandhi Sagar Boat club
TRN :
607005
|
Contract Value :
19.90 Lacs
|
Agency Name :
Madhya Pradesh State Tourism Development Corporation Limited
