5051
SUPPLY OF SANITATION MATERIALS
TRN :
756208
|
Contract Value :
32.00 Lacs
|
Agency Name :
Department Of Prison
5052
MP Excise e -Tender cum auction for disposal of liquor shop/group for MOR/C-1 District Morena Group
TRN :
758561
|
Contract Value :
159.66 Crore
|
Agency Name :
Department Of Custom And Central Excise
5053
Servicing Testing Calibration etc of diff. gas and ACB relays and control devices at 33 KV new power house and diff. switch gears of NTB. SH- Servicing and overhauling of GE and ABB makes ACBs for two years at Khajuraho Airport (2019-21).
TRN :
750670
|
Contract Value :
12.35 Lacs
|
Agency Name :
Airports Authority Of India
5054
MP Excise e -Tender cum auction for disposal of liquor shop/group for SDL/F-1
TRN :
758558
|
Contract Value :
86.00 Crore
|
Agency Name :
Department Of Custom And Central Excise
5055
MP Excise e -Tender cum auction for disposal of liquor shop/group for MDS FL/CS-1 GROUP
TRN :
755097
|
Contract Value :
158.75 Crore
|
Agency Name :
Department Of Custom And Central Excise
5056
MP Excise e -Tender cum auction for disposal of liquor shop/group for … SNIF-9 Khawasa Group
TRN :
755099
|
Contract Value :
5.08 Crore
|
Agency Name :
Department Of Custom And Central Excise
5057
CONSTRUCTION OF CEMENT CONCRETE ROAD AND DRAIN AT WARD NO. 15 HOUSE OF JANVED MAHOR TO DATARAM PRAJAPATI.
TRN :
755101
|
Contract Value :
1.43 Lacs
|
Agency Name :
Urban Administration And Development
5058
CONSTRUCTION OF BOUNDARY WALL AT POND WARD NO. 01 MANSHOORPURA.
TRN :
755104
|
Contract Value :
5.76 Lacs
|
Agency Name :
Urban Administration And Development
5059
CONSTRUCTION OF CEMENT CONCRETE ROAD AND DRAIN AT WARD NO. 07 JAIN MANDIR WALI GALI MAIN ROAD TO TIRAHA.
TRN :
755105
|
Contract Value :
5.69 Lacs
|
Agency Name :
Urban Administration And Development
5060
CONSTRUCTION OF CEMENT CONCRETE ROAD AT WARD NO. 01 BYPAS ROAD TO MANSOOR PURA MATA TEMPLE
TRN :
755106
|
Contract Value :
14.59 Lacs
|
Agency Name :
Urban Administration And Development
