5791
TILES AND FLORING WORK NEAR KHERAPATI IN KAKAGANJ WARD, SAGAR- VIDHAYAK NIDHI
TRN :
749256
|
Contract Value :
1.61 Lacs
|
Agency Name :
Municipal Corporation
5792
SUPPLY OF CLEANILESS, ELECTRICITY AND BUILDING MATERIAL
TRN :
745591
|
Contract Value :
2.18 Lacs
|
Agency Name :
Department Of Correctional Services
5793
Comprehensive maintenance of External and internal Electrical installation of old family block & VVIP Guest House at MLA RH Electro Mechanical section for the year 2019-20.
TRN :
833533
|
Contract Value :
6.79 Lacs
|
Agency Name :
Capital Project Division
5794
CONSTRUCTION OF FEECAL SLUDGE AT TRENCHING GROUND WARD NO. 08.
TRN :
744660
|
Contract Value :
6.61 Lacs
|
Agency Name :
Urban Administration And Development
5795
Development of park at Char Imli ward No 46, Bhopal
TRN :
841433
|
Contract Value :
14.34 Lacs
|
Agency Name :
Capital Project Division
5796
Supply of VEGETABLE AND FRUITS
TRN :
745592
|
Contract Value :
1.10 Lacs
|
Agency Name :
Department Of Correctional Services
5797
CONSTRUCTION OF BOUNDARY WALL AT KABRISTAN.
TRN :
744661
|
Contract Value :
25.98 Lacs
|
Agency Name :
Urban Administration And Development
5798
SUPPLY OF KHADHYAN SAMAGARI
TRN :
745593
|
Contract Value :
13.75 Lacs
|
Agency Name :
Department Of Correctional Services
5799
Construction of Boundary wall at boys hostal and high school kanjawani Block Ranapur District Jhabua
TRN :
822409
|
Contract Value :
20.00 Lacs
|
Agency Name :
Tribal Development Department
5800
SUPPLY OF MEDICINES AT CENTRAL JAIL SATNA
TRN :
745594
|
Contract Value :
70.00 Lacs
|
Agency Name :
Department Of Correctional Services
