2201
SUPPLY FOOD MATERIAL FOR SUB JAIL NAGOD
TRN :
850206
|
Contract Value :
18.55 Lacs
|
Agency Name :
Department Of Prison
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
SUPLLY MEDICINE FOR SUB JAIL MAIHAR
TRN :
850207
|
Contract Value :
1.50 Lacs
|
Agency Name :
Department Of Prison
2204
SUPPLY CLEANING MATERIAL FOR SUB JAIL MAIHAR
TRN :
850208
|
Contract Value :
4.77 Lacs
|
Agency Name :
Department Of Prison
2205
SUPPLY FOR VEGITABLES SUBJAIL MAIHAR
TRN :
850209
|
Contract Value :
3.64 Lacs
|
Agency Name :
Department Of Prison
2206
FOOD SUPPLY FOR SUB JAIL MAIHAR
TRN :
850210
|
Contract Value :
2.27 Lacs
|
Agency Name :
Department Of Prison
2207
Construction of Toilet blok at ashram, Binaganj
TRN :
850211
|
Contract Value :
6.17 Lacs
|
Agency Name :
Urban Administration And Development
2208
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
2209
Construction of RCC Naalee at Ward No 13 (Peeran peer) From House of Anokhilal baiswar to Nalla
TRN :
850213
|
Contract Value :
2.81 Lacs
|
Agency Name :
Urban Administration And Development
2210
Laying of Paver blocks Aashram ke Pichhai bali gali ward 11, Binaganj
TRN :
850214
|
Contract Value :
99.5 Thousand
|
Agency Name :
Nagar Palika Parishad
