7711
Fishing out of fallen hand pump pipe line from ordinary tube well including labour charges, transportation, loading, unloading, and again installation of hp after repairing work etc.50 nos. Sub Division Banda
TRN :
728542
|
Contract Value :
3.06 Lacs
|
Agency Name :
Public Health Engineering Department
7712
REPAIR/ MAINTENANCE OF STREET LIGHTS, SECURITY LIGHTS, PERIMETER LIGHTS AND OTHER CONNECTED WORKS AT BAIRAGARH AND SI LINES UNDER GE
TRN :
728353
|
Contract Value :
6.28 Lacs
|
Agency Name :
Military Engineer Services
7713
Construction of Granaige and Cold storage Building at Deori kala
TRN :
728431
|
Contract Value :
1.70 Crore
|
Agency Name :
Public Works Department
7714
PURCHESING of 2 WHEELER TRALI
TRN :
728457
|
Contract Value :
6.00 Lacs
|
Agency Name :
Nagar Palika Nigam
7715
SUPPLY OF Open well monoblock Submersible pump set
TRN :
728460
|
Contract Value :
10.00 Lacs
|
Agency Name :
Municipal Corporation
7716
Supply of Uniform for employees
TRN :
728471
|
Contract Value :
5.00 Lacs
|
Agency Name :
Nagar Palika Parishad
7717
Supply of Jal Praday Samagri
TRN :
728472
|
Contract Value :
20.00 Lacs
|
Agency Name :
Nagar Palika Parishad
7718
Supply of Jal Praday Samagri
TRN :
728474
|
Contract Value :
20.00 Lacs
|
Agency Name :
Nagar Palika Parishad
7719
supply of JTAG/CHIP-OFF MOBILE DATA EXTRACTION TOOL
TRN :
728434
|
Contract Value :
23.83 Lacs
|
Agency Name :
Police Department
7720
Renovation work at Anand Nagar Zone office building under city circle
TRN :
728435
|
Contract Value :
1.64 Lacs
|
Agency Name :
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Company Limited
