8031
PROVIDING AND FIXING ROAD APPURTENANCES FOR DISTT SUB DN 2
TRN :
726253
|
Contract Value :
1.59 Lacs
|
Agency Name :
Public Works Department
8032
PROVIDING AND FIXING ROAD APPURTENANCES FOR SPECIAL WORKS SUB DN
TRN :
726254
|
Contract Value :
1.78 Lacs
|
Agency Name :
Public Works Department
8033
REPAIR, MAINTANANCE WORK OF DAMAGED NCC AIR PLANE HANGAR BUILDING AT AIRPORT CAMPUS UNDER DISTT SUB DIVISION NO. 2
TRN :
726255
|
Contract Value :
17.66 Lacs
|
Agency Name :
Public Works Department
8034
CONSTRUCTION OF BOUNDARY WALL OF REST HOUSE , D.J.SHED ROOM COURT BUILDING AND OTHER RETRO FITTNG WORKS OF HATOD AIRPORT SECTION UNDER DISTT SUB DN NO.2
TRN :
726256
|
Contract Value :
16.14 Lacs
|
Agency Name :
Public Works Department
8035
Strengthening Work Of Mirghan To Govt. School Road Length 0.40 Km.
TRN :
726257
|
Contract Value :
10.27 Lacs
|
Agency Name :
Public Works Department
8036
SUPPLY OF UTENSILS TO DIFFERENT GRAM UNDER MUKHYAMANTRI MADDAT YOJNA IN BLOCK BAIHAR
TRN :
716992
|
Contract Value :
19.9 Thousand
|
Agency Name :
Urban Administration And Development
8037
OUTSOURCING FOR MANNING AND OPERATION OF ELECTRICAL INSTALLATION AT KODARIYA MAP AND SHIVAJI MARG UNDER GE(MCTE) MHOW
TRN :
726093
|
Contract Value :
26.55 Lacs
|
Agency Name :
Military Engineer Services
8038
REPARING OF SHANTI VAHAN
TRN :
726150
|
Contract Value :
1.33 Lacs
|
Agency Name :
Nagar Palika Parishad
8039
Hiring of 01 No. Bolero ZXL or equivalent for 01 year at E.E. STM
TRN :
726151
|
Contract Value :
4.00 Lacs
|
Agency Name :
Madhya Pradesh Purva Kshetra Vidyut Vitaran Company Ltd
8040
PROVIDING AND FIXING OF HIGH MAST LIGHTS
TRN :
726152
|
Contract Value :
42.14 Lacs
|
Agency Name :
Forest Department
