19061
REPAIR OF SUB HEALTH CENTER BARTARA SIHUDI DEORI PATHAK AT DISTRICT KATNI
TRN :
576138
|
Contract Value :
10.80 Lacs
|
Agency Name :
Public Works Department
19062
REPAIR OF SUB HEALTH CENTER GULWARA UMARIYA AT TAHSIL RITHI DISTRICT KATNI
TRN :
576139
|
Contract Value :
7.28 Lacs
|
Agency Name :
Public Works Department
19063
REPAIR OF SUB HEALTH CENTER BADWARA AND PAHRUA AT DISTRICT KATNI
TRN :
576140
|
Contract Value :
14.01 Lacs
|
Agency Name :
Public Works Department
19064
REPAIR OF SUB HEALTH CENTER HANTALA DOKARIYA NADAWAN BAGHIYA GADOHA AT DISTRICT KATNI
TRN :
576141
|
Contract Value :
14.28 Lacs
|
Agency Name :
Public Works Department
19065
Various AR/SR/Deposit/Anurakshan Work of Govt. Residential Qtrs. and Non Residential Building in Section No.18 and other section under RTC, sub Division PWD Bhopal.
TRN :
576142
|
Contract Value :
10.00 Lacs
|
Agency Name :
Public Works Department
19066
Supplying and Installation of Light Fittings and Fans at Govt Polytechnic Boys Hostel Barwani MP
TRN :
576143
|
Contract Value :
3.31 Lacs
|
Agency Name :
Madhya Pradesh Housing And Infrastructure Development Board.
19067
External Electrification work of ITI Campus, Dhamnod Dhar (133 KVA 11 KV HT Connection)
TRN :
576144
|
Contract Value :
8.36 Lacs
|
Agency Name :
Madhya Pradesh Housing And Infrastructure Development Board.
19068
PURCHASING OF SPARE PARTS FOR REPAIRING OF VEHICLE NO MP04GA4348
TRN :
670566
|
Contract Value :
55.0 Thousand
|
Agency Name :
Urban Administration And Development
19069
PURCHASING OF SPARE PARTS FOR REPAIRING OF VEHICLE NO MP04GA4348
TRN :
700320
|
Contract Value :
55.0 Thousand
|
Agency Name :
Urban Administration And Development
19070
REPAIR OF SUB HEALTH CENTER MADHAV NAGAR (A) MADHAV NAGAR (B) HIRWARA PIPROUDH AND PADARIYA 5 Nos AT TAHSIL MUDWARA DISTRICT KATNI
TRN :
575452
|
Contract Value :
15.25 Lacs
|
Agency Name :
Public Works Department
