9611
supply of glassware district lab and three sub divison
TRN :
708220
|
Contract Value :
3.57 Lacs
|
Agency Name :
Public Health Engineering Department
9612
SUPPLY OF CONSUMABLE ITEMS FOR GOVT. ITI
TRN :
700398
|
Contract Value :
83.21 Lacs
|
Agency Name :
Skill Development Corporation
9613
SPECIAL REPAIR TO BLDG NO CC 96 98 OF HC MD ACCN 8 DUS AT AWC UNDER GE AWC MHOW
TRN :
707495
|
Contract Value :
41.51 Lacs
|
Agency Name :
Military Engineer Services
9614
Cycle Stand Contract For The Year 2019-20
TRN :
680875
|
Contract Value :
5.00 Lacs
|
Agency Name :
Department Of Health Services
9615
MAINTENANCE OF TINSIMARPANI MAINAI NIPANIYA DARARIYA KHAIRANA TANK SCHEME and Resetting Pitching Boulder Toe Repair of Spill Channel Block Rehli District Sagar
TRN :
683764
|
Contract Value :
9.37 Lacs
|
Agency Name :
Water Resources Department
9616
MISC BR REPAIRS TO CERTAIN BUILDINGS OTM ACCN IN RA LINE AND ZONE III UNDER AGE B/R-II NASIRABAD
TRN :
709353
|
Contract Value :
20.87 Lacs
|
Agency Name :
Military Engineer Services
9617
MISC BR REPAIRS TO CERTAIN BUILDINGS OTM ACCN IN RA LINE AND ZONE III UNDER AGE B/R-II NASIRABAD
TRN :
685872
|
Contract Value :
20.87 Lacs
|
Agency Name :
Military Engineer Services
9618
Supply of Furniture items for Furnished Single Officer Accommodation
TRN :
708305
|
Contract Value :
23.93 Lacs
|
Agency Name :
National Hydroelectric Power Corporation Limited
9619
tender for SOR TENDER UPARJAN SKANDH PRIVHAN 2019-20
TRN :
708221
|
Contract Value :
7.00 Lacs
|
Agency Name :
Madhya Pradesh State Civil Supplies Corporation Limited
9620
Cycle Stand Contract For The Year 2019-20
TRN :
704216
|
Contract Value :
5.00 Lacs
|
Agency Name :
Department Of Health Services
