19131
FRESH MILK,DAHI,PANEER,SWEET
TRN :
575336
|
Contract Value :
3.00 Lacs
|
Agency Name :
Indo Tibetan Border Police Force
19132
SUPPLY OF FRESH VEG AND FRUITS
TRN :
575338
|
Contract Value :
3.00 Lacs
|
Agency Name :
Indo Tibetan Border Police Force
19133
SUPPLY OF FRESH MEAT , EGGS AND FISH
TRN :
575340
|
Contract Value :
1.50 Lacs
|
Agency Name :
Indo Tibetan Border Police Force
19134
Construction of 90 nos. new plateform in place of old damage plateform in Block Guna, Aron Bamori in district- Guna
TRN :
621773
|
Contract Value :
5.83 Lacs
|
Agency Name :
Public Health Engineering Department
19135
PURCHASING OF SPARE PARTS FOR REPAIRING OF VEHICLE NO MP04GA4348
TRN :
670566
|
Contract Value :
55.0 Thousand
|
Agency Name :
Urban Administration And Development
19136
PURCHASING OF SPARE PARTS
TRN :
670591
|
Contract Value :
35.6 Thousand
|
Agency Name :
Urban Administration And Development
19137
Annual Maintenance Contract of Hydrant for Fire fighting water system of Regional Store Workshop Dumper and Dozer Section Light Vehicle for Two year at Amlohri Project
TRN :
578221
|
Contract Value :
81.74 Lacs
|
Agency Name :
Northern Coalfields Limited
19138
Supply of master control station for integration of DBBV of AUMA make actuators with TAS at Ratlam Terminal
TRN :
576024
|
Contract Value :
13.57 Lacs
|
Agency Name :
Indian Oil Corporation Limited
19139
Digitization and Digital Archiving of Old Theses
TRN :
563993
|
Contract Value :
3.96 Lacs
|
Agency Name :
Devi Ahilya Vishwavidyalaya
19140
PROVN OF OTM ACCN FOR MDC AT GWALIOR
TRN :
564240
|
Contract Value :
3.04 Crore
|
Agency Name :
Military Engineer Services
