6081
Diet for Patients
TRN :
741488
|
Contract Value :
2.51 Lacs
|
Agency Name :
Department Of Medical Education
6082
Supply of Printed Stationery
TRN :
743606
|
Contract Value :
67.7 Thousand
|
Agency Name :
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Company Limited
6083
Providing and Fixing K.m. Stone and K.m. StonePainting Figaring work on Under PWD Division Guna (Sub Divi Guna Raghogarh and Chachoda) Year 2019-20.
TRN :
743575
|
Contract Value :
10.00 Lacs
|
Agency Name :
Public Works Department
6084
Supply and repairing of Computer material for annual maintenance
TRN :
824661
|
Contract Value :
9.77 Lacs
|
Agency Name :
Urban Administration And Development
6085
Repair of roof on govt. residential accomodation number F13-F12-F11 and F20 pared ground at Guna M.P.
TRN :
743576
|
Contract Value :
3.73 Lacs
|
Agency Name :
Public Works Department
6086
Supply of Medicine and Surgical Instrument
TRN :
743607
|
Contract Value :
3.50 Lacs
|
Agency Name :
Department Of Prison
6087
AR Work of RB and NRB under PWD Sub Dn Raghogarh Section Ruthiiyai and Maksudangarh Year 2019-20.
TRN :
743577
|
Contract Value :
15.00 Lacs
|
Agency Name :
Public Works Department
6088
SUPPLY OF DRY RATION ITEMS FOR BHQ 29THBN ITBP JAMTARA CAMP GOUR
TRN :
724838
|
Contract Value :
26.00 Lacs
|
Agency Name :
Indo Tibetan Border Police Force
6089
B.T. Renewal work of Talen Dhuakhedi road length 4.00 km
TRN :
743578
|
Contract Value :
27.55 Lacs
|
Agency Name :
Public Works Department
6090
Supply, Installation, Commissioning and Maintenance of fire fighting and fire prevention system
TRN :
743602
|
Contract Value :
25.00 Lacs
|
Agency Name :
High Court
