2821
Construction of Nala Polytechnic College to Dr DR Ambedkar Park in Ward No 14
TRN :
836886
|
Contract Value :
15.86 Lacs
|
Agency Name :
Municipal Corporation
2822
Work of Fire Fighter Reparing at Nagar Palika dhar
TRN :
836887
|
Contract Value :
3.98 Lacs
|
Agency Name :
Urban Administration And Development
2823
CONSTRUCTION OF KASTURBA GANDHI GIRLS HOSTEL AT -AMDA, BLOCK-PANSEMAL, DISTT.-BARWANI (MP)
TRN :
836888
|
Contract Value :
50.09 Lacs
|
Agency Name :
Public Works Department
2824
CONSTRUCTION OF 50 SEATED SENIOR BOYS HOSTEL AT KARPA BLOCK PUSHPRAJGARH DISTT ANUPPUR M.P.
TRN :
836889
|
Contract Value :
1.56 Crore
|
Agency Name :
Public Works Department
2825
REPAIR/REPLACEMENT TO WIRING, GEYSER AND FANS AND OTHER CONNECTED WORK IN CERTAIN OTM ACCN UNDER GE (MCTE) MHOW
TRN :
836720
|
Contract Value :
26.30 Lacs
|
Agency Name :
Military Engineer Services
2826
Supply of Refined Iodised/ Vacuum Evaporated Iodised Salt at various stations of 21 Corps for the Period from 01 Apr 2020 to 31 Mar 2021 (Both days inclusive)
TRN :
836758
|
Contract Value :
17.64 Lacs
|
Agency Name :
Ministry Of Defence
2827
Electrical Maintenance and Fire Fighting Equipment Maintenance Contract at Gwalior Depot
TRN :
836861
|
Contract Value :
27.13 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2828
CONTRACT OF LOADING UNLOADING OF LPG CYLINDERS AND HAULAGE CLEARING CARTAGE AND MISCELLANEOUS WORKS Ex Bhopal LPG Bottling Plant.
TRN :
836864
|
Contract Value :
2.65 Crore
|
Agency Name :
Indian Oil Corporation Limited
2829
ANNUAL REPAIR SPECIAL REPAIRMOW WORK OF VERIUS QUARTER AT CRP LINE SECTION INDORE
TRN :
836894
|
Contract Value :
2.90 Lacs
|
Agency Name :
Public Works Department
2830
ANNUAL REPAIR , SPECIAL REPAIR MOW WORK OF VARIOUS B/W AT PALASIA SECTION INDORE
TRN :
836895
|
Contract Value :
5.30 Lacs
|
Agency Name :
Public Works Department
