1411
Providing and supplying Carpet and Kaleen of superior quality specification and as directed by project-in-charge for Raj Bhawan Bhopal
TRN :
670631
|
Contract Value :
10.11 Lacs
|
Agency Name :
Public Works Department
1412
Disposal of old material
TRN :
730183
|
Contract Value :
2.15 Lacs
|
Agency Name :
Water Resources Department
1413
Construction of CC Floor on ground behind jain dharmshala
TRN :
669699
|
Contract Value :
1.52 Lacs
|
Agency Name :
Nagar Palika Parishad
1414
SPECIAL REPAIR TO LIGHTENING PROTECTION AND PANEL BOARD AT MIL STN TALBEHAT
TRN :
669404
|
Contract Value :
4.37 Lacs
|
Agency Name :
Military Engineer Services
1415
Providing and supplying of Dinning Chairs as per given drawing design specification and as directed by engineer-in-charge for Narmada Dinning hall at Raj Bhawan Bhopal.
TRN :
670633
|
Contract Value :
7.05 Lacs
|
Agency Name :
Public Works Department
1416
Supply/ Hiring of Vehicles at ICMR-NIREH, Bhopal
TRN :
669289
|
Contract Value :
1.17 Lacs
|
Agency Name :
Indian Council Of Medical Research
1417
Construction of RCC Drain from mandi gate to gaffer khan house
TRN :
669700
|
Contract Value :
1.55 Lacs
|
Agency Name :
Nagar Palika Parishad
1418
AMC for Toshiba Photocopier Machine
TRN :
669361
|
Contract Value :
37.2 Thousand
|
Agency Name :
Military Engineer Services
1419
AR SR and other deposit works in Campus Residential and Non Residenial Building under Raj Bhawan Section Bhopal
TRN :
670634
|
Contract Value :
17.80 Lacs
|
Agency Name :
Public Works Department
1420
Contract of Photocopying Machine
TRN :
669362
|
Contract Value :
1
|
Agency Name :
Military Engineer Services
