2211
PROVISION OF TWO TOILETS FOR STUDENT OFFRS AT IW DIV OF SC WG AT AWC UNDER GE (AWC) MHOW
TRN :
849703
|
Contract Value :
7.80 Lacs
|
Agency Name :
Military Engineer Services
2212
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 :
849826
|
Contract Value :
23.40 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2213
MP Excise e -Tender cum auction for disposal of liquor shop/group for …SJR C14 MAYAPUR.....................
TRN :
850196
|
Contract Value :
1.76 Crore
|
Agency Name :
Excise And Taxation Commissioner
2214
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
2215
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
2216
SUPPLY MEDICINE FOR SUB JAIL NAGOD
TRN :
850203
|
Contract Value :
10.0 Thousand
|
Agency Name :
Department Of Prison
2217
SUPPLY CLEANING MATERIAL FOR SUB JAIL NAGOD
TRN :
850204
|
Contract Value :
2.43 Lacs
|
Agency Name :
Department Of Prison
2218
SUPPLY VEGITABLES FOR SUB JAIL NAGOD
TRN :
850205
|
Contract Value :
3.56 Lacs
|
Agency Name :
Department Of Prison
2219
SUPPLY FOOD MATERIAL FOR SUB JAIL NAGOD
TRN :
850206
|
Contract Value :
18.55 Lacs
|
Agency Name :
Department Of Prison
2220
SUPLLY MEDICINE FOR SUB JAIL MAIHAR
TRN :
850207
|
Contract Value :
1.50 Lacs
|
Agency Name :
Department Of Prison
