2201
SUPPLY FOR VEGITABLES SUBJAIL MAIHAR
TRN :
850209
|
Contract Value :
3.64 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
FOOD SUPPLY FOR SUB JAIL MAIHAR
TRN :
850210
|
Contract Value :
2.27 Lacs
|
Agency Name :
Department Of Prison
2204
Construction of Toilet blok at ashram, Binaganj
TRN :
850211
|
Contract Value :
6.17 Lacs
|
Agency Name :
Urban Administration And Development
2205
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
2206
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
2207
Laying of Paver blocks Aashram ke Pichhai bali gali ward 11, Binaganj
TRN :
850214
|
Contract Value :
99.5 Thousand
|
Agency Name :
Nagar Palika Parishad
2208
Construction of C.C Road Ward no 10 Shri Dhayalu ji to Shri Mohan Singh Maarsab
TRN :
850215
|
Contract Value :
3.89 Lacs
|
Agency Name :
Nagar Palika Parishad
2209
Construction of C.C Road Ward no 10 Shri Bhole Baba Chhatri to Deeraj Sharma
TRN :
850216
|
Contract Value :
3.71 Lacs
|
Agency Name :
Nagar Palika Parishad
2210
Providing 01 No. hiring of light motor Vehicle CAMPUR AMARKANTAK of latest modal 2019 FOR J.E. AMARKANTAK DC
TRN :
850218
|
Contract Value :
5.00 Lacs
|
Agency Name :
Madhya Pradesh Purva Kshetra Vidyut Vitaran Company Ltd
