2201
MP Excise e -Tender cum auction for disposal of liquor shop/group for Bandol Group SNIC-3
TRN :
850197
|
Contract Value :
11.02 Crore
|
Agency Name :
Excise And Taxation Commissioner
2202
SPECIAL REPAIR TO BLDG NO T-196 OR SINGLE ACCN INCL FLOORING WITH KOTA STONE, FALSE CEILING OF ENTIRE ROOF OF GALVANISED ALUMINIUM SHEET JOINERIES, SANITARY FITTINGS AND REWIRING AT 3 EME CENTRE AT BHOPAL
TRN :
849659
|
Contract Value :
27.22 Lacs
|
Agency Name :
Military Engineer Services
2203
MP Excise e -Tender cum auction for disposal of liquor shop/group for Dalsagar Group SNIF-2
TRN :
850198
|
Contract Value :
10.51 Crore
|
Agency Name :
Excise And Taxation Commissioner
2204
SUPPLY MEDICINE FOR SUB JAIL NAGOD
TRN :
850203
|
Contract Value :
10.0 Thousand
|
Agency Name :
Department Of Prison
2205
SUPPLY CLEANING MATERIAL FOR SUB JAIL NAGOD
TRN :
850204
|
Contract Value :
2.43 Lacs
|
Agency Name :
Department Of Prison
2206
SUPPLY VEGITABLES FOR SUB JAIL NAGOD
TRN :
850205
|
Contract Value :
3.56 Lacs
|
Agency Name :
Department Of Prison
2207
SUPPLY FOOD MATERIAL FOR SUB JAIL NAGOD
TRN :
850206
|
Contract Value :
18.55 Lacs
|
Agency Name :
Department Of Prison
2208
SUPLLY MEDICINE FOR SUB JAIL MAIHAR
TRN :
850207
|
Contract Value :
1.50 Lacs
|
Agency Name :
Department Of Prison
2209
SUPPLY CLEANING MATERIAL FOR SUB JAIL MAIHAR
TRN :
850208
|
Contract Value :
4.77 Lacs
|
Agency Name :
Department Of Prison
2210
SUPPLY FOR VEGITABLES SUBJAIL MAIHAR
TRN :
850209
|
Contract Value :
3.64 Lacs
|
Agency Name :
Department Of Prison
