1421
Annual Repairs Special Repairs and other deposit works in Main Building Raj Bhawan Section Bhopal.
TRN :
700373
|
Contract Value :
17.80 Lacs
|
Agency Name :
Public Works Department
1422
Procurement of new parts and the repairing of ITH-10/02 Rig Machine
TRN :
669886
|
Contract Value :
9.95 Lacs
|
Agency Name :
Public Health Engineering Department
1423
White washing color washing distempering and painting work in various building at Hamidia Road Section under Central Store Sub Dn. Bhopal.
TRN :
700374
|
Contract Value :
17.45 Lacs
|
Agency Name :
Public Works Department
1424
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
1425
Annual Repair Special Repair anurakshan deposit and other works of F and G Type Quarters at Kotra Section under City Sub Dn.3 Bhopal
TRN :
700375
|
Contract Value :
17.50 Lacs
|
Agency Name :
Public Works Department
1426
Contract of Photocopying Machine
TRN :
669362
|
Contract Value :
1
|
Agency Name :
Military Engineer Services
1427
Annual Repair Special Repair anurakshan deposit and other works of District and Session Court under City Sub Dn.3 Bhopal.
TRN :
700376
|
Contract Value :
17.50 Lacs
|
Agency Name :
Public Works Department
1428
AR SR and other deposit works in Main Building Raj Bhawan Section Bhopal.
TRN :
670635
|
Contract Value :
17.80 Lacs
|
Agency Name :
Public Works Department
1429
White washing color washing distempering and painting work in Non Residential Buildings under City Sub Dn. No.03 Bhopal.
TRN :
700377
|
Contract Value :
17.50 Lacs
|
Agency Name :
Public Works Department
1430
Providing Electrical Hardware Sanitary AND other materials for maintenance work of Chief Engineer E AND M office at Dam Sefety Office Building Bhopal
TRN :
669686
|
Contract Value :
3.21 Lacs
|
Agency Name :
Water Resources Department
