19021
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
19022
Construction of parking at Gandhi Sagar Boat club
TRN :
607005
|
Contract Value :
19.90 Lacs
|
Agency Name :
Madhya Pradesh State Tourism Development Corporation Limited
19023
Underwater Vehicle
TRN :
591085
|
Contract Value :
9.90 Lacs
|
Agency Name :
Indian Institute Of Technology
19024
Provision of supply of stores including installation charges
TRN :
579078
|
Contract Value :
5.15 Lacs
|
Agency Name :
Ministry Of Defence
19025
NIT SCHEDULE FOR PROVIDING ELECTRIFICATION WORK IN MOW DEPOSIT RENOVATION WORK IN RESIDENTIAL AND NON RESIDENTIAL BUILDING AT UMARIA (M.P.)
TRN :
585465
|
Contract Value :
8.76 Lacs
|
Agency Name :
Public Works Department
19026
PURCHASING OF SPARE PARTS FOR REPAIRING OF VEHICLE NO MP 04-k-6863
TRN :
669697
|
Contract Value :
1.89 Lacs
|
Agency Name :
Municipal Corporation
19027
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
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
NIT SCHEDULE FOR NIT SCHEDULE FOR SR WORK UNDER PWD SUB DN.NO. 1 UMARIA (M.P.)
TRN :
585466
|
Contract Value :
19.00 Lacs
|
Agency Name :
Public Works Department
19030
REPARING VHICAL OF-MP-04-F-8684 (TATA 407)
TRN :
669698
|
Contract Value :
1.70 Lacs
|
Agency Name :
Municipal Corporation
