2231
WORK SERVICES FOR PROVISION OF DG SET FOR OTES AT AF STN GWALIOR
TRN :
849289
|
Contract Value :
7.77 Lacs
|
Agency Name :
Military Engineer Services
2232
Acceptance cum work order of tender opened on 11-2-2020 fore the work of providing services for scientific and safe storage of wheat in silo bags
TRN :
851917
|
Contract Value :
17.97 Lacs
|
Agency Name :
Madhya Pradesh Warehousing And Logistics Corporation
2233
Supply of drinkable water THROUGH TANKERS TO TELECOM BN ITBP FOR THE YEAR 2020-21
TRN :
849390
|
Contract Value :
750
|
Agency Name :
Indo Tibetan Border Police Force
2234
Erection of 750m, 11KV line
TRN :
849409
|
Contract Value :
2.84 Lacs
|
Agency Name :
Western Coalfields Limited
2235
Supply of CONVEYOR ROLLER KIT
TRN :
849410
|
Contract Value :
17.74 Lacs
|
Agency Name :
Western Coalfields Limited
2236
Diversion of existing Surface Nallah over P-14 and P-15 panel at Jamuna 9/10 Mine, Bhadra Sub Area, Jamuna Kotma Area.
TRN :
849413
|
Contract Value :
4.29 Lacs
|
Agency Name :
South Eastern Coalfields Limited
2237
Internal electrical wiring and providing of earthing wire of DAV school at Jhingurda project
TRN :
849445
|
Contract Value :
2.23 Lacs
|
Agency Name :
Northern Coalfields Limited
2238
Periodical, Emergency and Special Repair of Residential Building / Deposit Work Under PWD Sub Dn. Mandla
TRN :
851891
|
Contract Value :
12.65 Lacs
|
Agency Name :
Public Works Department
2239
Collection of B.T. Patch repair material on different roads of Head Qtr. Section No. 1, Itarsi Section and Semri Section of Hoshangabad Sub Dn.. 1st Call, PAC. Rs. 19.18 Lacs on Road SOR 29.08.2017 (Ammendment upto date) Completion period 120 days.
TRN :
846300
|
Contract Value :
19.18 Lacs
|
Agency Name :
Public Works Department
2240
Repair of Culvert in Roads Under PWD Sub Dn. Mandla
TRN :
851888
|
Contract Value :
7.47 Lacs
|
Agency Name :
Public Works Department
