2051
Supply of Thiram DS and WS
TRN :
661503
|
Contract Value :
59.50 Lacs
|
Agency Name :
Madhya Pradesh State Seed Certification Agency
2052
Supply of SBT 50 Kgs Bags
TRN :
661506
|
Contract Value :
53.49 Lacs
|
Agency Name :
Madhya Pradesh Seeds And Farm Development Corporation
2053
REPAIR REPLACEMENT TO STREET LIGHT AND SECURITY LIGHT FITTINGS OF ZONE A AND B AND ALLIED WORKS AT MIL STATION DHANA
TRN :
655490
|
Contract Value :
4.64 Lacs
|
Agency Name :
Military Engineer Services
2054
MISC PETTY E AND M REPAIR WORK PERTAINING TO DAILY MAINT SERVICES IN ZONE A B C D AREA AT MIL STN DHANA
TRN :
655492
|
Contract Value :
5.58 Lacs
|
Agency Name :
Military Engineer Services
2055
B.T. Renewal work on Mundra Bhaghal Harrukhedi to Sironj Basoda road km. 1 to 7/6, Santoshpur Bhonriya road km. 1 to 6 Lidhoda to Chandrahai to Sironj Berasiya km. 1 to 10 and Sironj Semalkhedi road Km. 1 to 7/2 total length 28.70 Km.
TRN :
656753
|
Contract Value :
1.68 Crore
|
Agency Name :
Public Works Department
2056
PROVIDING LAYING AND JOINTING OF SEWAGE PIPE LINE AT LIG 74 NEHRU NAGAR
WARD 29"
TRN :
723219
|
Contract Value :
1.94 Lacs
|
Agency Name :
Municipal Corporation
2057
REVENUE FORM SUPPLY
TRN :
657767
|
Contract Value :
86.0 Thousand
|
Agency Name :
Water Resources Department
2058
Supply of DWT 40 Kgs Bags
TRN :
661508
|
Contract Value :
1.23 Crore
|
Agency Name :
Madhya Pradesh Seeds And Farm Development Corporation
2059
Construction of CC RENUWAL COAT AT WARD 12 VINAY KHARE KE MAKAN SE PRAKASH TIWARI KE MAKAN TAK
TRN :
656688
|
Contract Value :
7.89 Lacs
|
Agency Name :
Urban Administration And Development
2060
PROVIDING LAYING AND JOINTING OF SEWAGE PIPE LINE AT LIG KOTARA WARD 27
TRN :
723220
|
Contract Value :
3.05 Lacs
|
Agency Name :
Municipal Corporation
