9191
REPAIR OF COMPUTERS AND PRINTERS
TRN :
709893
|
Contract Value :
22.4 Thousand
|
Agency Name :
Military Engineer Services
9192
Plastering plastic emulsion paint distempering water proofing cement paint in Govt. Residential Building outer side at Shyamla Hills Section under City Sub Dn. No.2
TRN :
716645
|
Contract Value :
17.80 Lacs
|
Agency Name :
Public Works Department
9193
Providing, Laying and Jointing of 50 mm dia
TRN :
712330
|
Contract Value :
5.74 Lacs
|
Agency Name :
Municipal Corporation
9194
B.T.Renuwal of Jahajpura to Charua road Length 2.00 Km under sub Division Budni 01 PAC 21.20 Lakh
TRN :
713281
|
Contract Value :
19.81 Lacs
|
Agency Name :
Public Works Department
9195
CONSTRUCTION OF PCC ROAD SANTOSH DAHIYA HOUSE TO DHANAULI APPROCH ROAD IN WARD NO.09 NAGAR PARISHAD MAJHAULI
TRN :
724599
|
Contract Value :
17.79 Lacs
|
Agency Name :
Nagar Palika Parishad
9196
CONSTRUCTION OF CC WORK AT WARD 11 DAIMOND SCHOOL TO KASTURBA NAGAR MAIN ROAD RATLAM AS PER ESTIMATE
TRN :
716575
|
Contract Value :
14.78 Lacs
|
Agency Name :
Municipal Corporation
9197
supply of Multimode Plate Reader
TRN :
712769
|
Contract Value :
16.95 Lacs
|
Agency Name :
Indian Institute Of Technology
9198
Construction of Shade From Second Round -2 OLD Back stap and all Gap Between Shade Sharda Deviji Temple Area Under Sub Division Maihar
TRN :
713282
|
Contract Value :
19.99 Lacs
|
Agency Name :
Public Works Department
9199
JOB WORK FOR REPAIR OF PRINTERS
TRN :
709896
|
Contract Value :
6.6 Thousand
|
Agency Name :
Military Engineer Services
9200
Special Repair in Chhairaha App. Road Cement Concrete work in k.m. 2/6 length 80 mtr. under Sub Division Amarpatan
TRN :
716626
|
Contract Value :
4.26 Lacs
|
Agency Name :
Public Works Department
