2201
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
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 MEDICINE FOR SUB JAIL NAGOD
TRN :
850203
|
Contract Value :
10.0 Thousand
|
Agency Name :
Department Of Prison
2204
SUPPLY CLEANING MATERIAL FOR SUB JAIL NAGOD
TRN :
850204
|
Contract Value :
2.43 Lacs
|
Agency Name :
Department Of Prison
2205
SUPPLY VEGITABLES FOR SUB JAIL NAGOD
TRN :
850205
|
Contract Value :
3.56 Lacs
|
Agency Name :
Department Of Prison
2206
SUPPLY FOOD MATERIAL FOR SUB JAIL NAGOD
TRN :
850206
|
Contract Value :
18.55 Lacs
|
Agency Name :
Department Of Prison
2207
SUPLLY MEDICINE FOR SUB JAIL MAIHAR
TRN :
850207
|
Contract Value :
1.50 Lacs
|
Agency Name :
Department Of Prison
2208
SUPPLY CLEANING MATERIAL FOR SUB JAIL MAIHAR
TRN :
850208
|
Contract Value :
4.77 Lacs
|
Agency Name :
Department Of Prison
2209
SUPPLY FOR VEGITABLES SUBJAIL MAIHAR
TRN :
850209
|
Contract Value :
3.64 Lacs
|
Agency Name :
Department Of Prison
2210
FOOD SUPPLY FOR SUB JAIL MAIHAR
TRN :
850210
|
Contract Value :
2.27 Lacs
|
Agency Name :
Department Of Prison
