1421
AMC for Toshiba Photocopier Machine
TRN :
669361
|
Contract Value :
37.2 Thousand
|
Agency Name :
Military Engineer Services
1422
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
1423
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
1424
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
1425
Providing and laying kota stone ,plaster,tiles work and other repairing work at police quarter no. 13 to 24 kotwali parisar ibrahimpura bhopal
TRN :
670663
|
Contract Value :
4.63 Lacs
|
Agency Name :
Police Department
1426
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
1427
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
1428
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
1429
Contract of Photocopying Machine
TRN :
669362
|
Contract Value :
1
|
Agency Name :
Military Engineer Services
1430
Security arrangement in Engineer in Chief of office at Jal Sansadhan Bhawan Bhopal
TRN :
669688
|
Contract Value :
15.84 Lacs
|
Agency Name :
Water Resources Department
