5191
Supply of Medicines
TRN :
754119
|
Contract Value :
1
|
Agency Name :
Department Of Prison
5192
Supply of food and grossery item for sub jail barawaha
TRN :
754120
|
Contract Value :
1.57 Lacs
|
Agency Name :
Department Of Prison
5193
CCD Camera with accessaries and varifocus lens system
TRN :
754121
|
Contract Value :
2.09 Lacs
|
Agency Name :
Devi Ahilya Vishwavidyalaya
5194
CONSTRUCTION OF LIFT WELL AND STAIRCASE AT AYUSHMAAN BHARAT FIRST AND SECOND FLOOR, 1250, LINK ROAD NO.2, SHIVAJI NAGAR, BHOPAL (M.P) .
TRN :
754122
|
Contract Value :
13.59 Lacs
|
Agency Name :
Capital Project Division
5195
Annual Repair work for Inner Painting work at Maa Karma Devi Dispensary AND Kusha Bhau Thakre Gas Rahat Dispensary, Bhopal.
TRN :
754125
|
Contract Value :
2.37 Lacs
|
Agency Name :
Capital Project Division
5196
ANNUAL REPAIR WORK OF INTERNAL WHITE WASHING,DISTEMPERING AND PAINTING IN OPD BLOCK AND SUPERINTEDENT OFFICE OF JAWAHER LAL NEHRU HOSPITAL ,GAS RAHAT BHOPAL.
TRN :
754126
|
Contract Value :
1.85 Lacs
|
Agency Name :
Capital Project Division
5197
ANNUAL REPAIR WORK OF INTERNAL WHITE WASHING,DISTEMPERING AND PAINTING IN WARDS OF JAWAHER LAL NEHRU HOSPITAL ,GAS RAHAT BHOPAL
TRN :
754127
|
Contract Value :
1.87 Lacs
|
Agency Name :
Capital Project Division
5198
Internal Painting, Distempering etc. in P.M.C. Hospital AND K.N. Pradhan Dispensary at Jahangirabad, Bhopal for the year 2019 TO 2020.
TRN :
754128
|
Contract Value :
2.90 Lacs
|
Agency Name :
Capital Project Division
5199
Internal Painting, Distempering etc. at Director, Gas Rahat Office Near Red Cross, Shivaji Nagar and L.B.S. Hospital at Malikhedi, Bhopal for the year 2019-2020.
TRN :
754129
|
Contract Value :
2.72 Lacs
|
Agency Name :
Capital Project Division
5200
AOH OF ESP UNIT NO. 10 & 11 (2X250MW)YEAR 2019-20.
TRN :
754131
|
Contract Value :
29.48 Lacs
|
Agency Name :
Madhya Pradesh Power Generating Company Limited
