2201
SUPPLY CLEANING MATERIAL FOR SUB JAIL NAGOD
TRN :
850204
|
Contract Value :
2.43 Lacs
|
Agency Name :
Department Of Prison
2202
Periodic Testing of 9 Nos of LPG Underground Storage Tanks at 9 Nos of ALDS and Replacement of CP System for 6 Nos of Tanks at 6 ALDSs in MPSO.
(Rates given in below BOQ are exclusive of GST which will be paid as per actual.)
TRN :
848289
|
Contract Value :
23.40 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2203
SUPPLY VEGITABLES FOR SUB JAIL NAGOD
TRN :
850205
|
Contract Value :
3.56 Lacs
|
Agency Name :
Department Of Prison
2204
SUPPLY FOOD MATERIAL FOR SUB JAIL NAGOD
TRN :
850206
|
Contract Value :
18.55 Lacs
|
Agency Name :
Department Of Prison
2205
SUPLLY MEDICINE FOR SUB JAIL MAIHAR
TRN :
850207
|
Contract Value :
1.50 Lacs
|
Agency Name :
Department Of Prison
2206
SUPPLY CLEANING MATERIAL FOR SUB JAIL MAIHAR
TRN :
850208
|
Contract Value :
4.77 Lacs
|
Agency Name :
Department Of Prison
2207
SUPPLY FOR VEGITABLES SUBJAIL MAIHAR
TRN :
850209
|
Contract Value :
3.64 Lacs
|
Agency Name :
Department Of Prison
2208
FOOD SUPPLY FOR SUB JAIL MAIHAR
TRN :
850210
|
Contract Value :
2.27 Lacs
|
Agency Name :
Department Of Prison
2209
Construction of Toilet blok at ashram, Binaganj
TRN :
850211
|
Contract Value :
6.17 Lacs
|
Agency Name :
Urban Administration And Development
2210
Construction of RCC Nali at Ward No 18 Chandnipura From house of Bheema seth to House of Dhannalal malee
TRN :
850212
|
Contract Value :
3.03 Lacs
|
Agency Name :
Urban Administration And Development
