11561
Balance work of Repair and Destemparing, Snowcem work of 16 Nos. Police Qtr, 04 Nos. Constable Qtr and 02 Nos. N.G.O. Qtr (Totel 22 Nos.) at City Kotwali Satna M.P.
TRN :
663582
|
Contract Value :
6.38 Lacs
|
Agency Name :
Public Works Department
11562
Construction of fencing wire
TRN :
706509
|
Contract Value :
6
|
Agency Name :
Rural Engineering Services
11563
Hiring of 1 No. Bolero Jeep Vehicle of latest model maximum Two year old.
TRN :
744567
|
Contract Value :
5.00 Lacs
|
Agency Name :
Poorvanchal Vidyut Vitran Nigam Ltd.
11564
tender for KGBV Hostel Building at Rajgarh
TRN :
726244
|
Contract Value :
1.12 Crore
|
Agency Name :
Rural Engineering Services
11565
Purchase of Kitnashak Dawai and Safai Upkaran
TRN :
683780
|
Contract Value :
45.09 Lacs
|
Agency Name :
Urban Administration And Development
11566
Construction of fencing wire
TRN :
703019
|
Contract Value :
6
|
Agency Name :
Rural Engineering Services
11567
Repair work of Jeep
TRN :
677105
|
Contract Value :
36.2 Thousand
|
Agency Name :
Water Resources Department
11568
Errection work of 3l/4R/BMC CH 311,2R/4R/MCCH345,3R/4R/BMC CH455,4R/4R/BMC CH493,5R/4R/BMC CH593-2NO. UNDER SDO BHIND
TRN :
705921
|
Contract Value :
1.28 Lacs
|
Agency Name :
Water Resources Department
11569
Printing and distribution of answer book with paper
TRN :
663640
|
Contract Value :
3.66 Crore
|
Agency Name :
Board Of Secondary Education
11570
Construction of Traveller waiting room at koluha tiraha koluha gram panchayat devra Block Deosar
TRN :
706510
|
Contract Value :
3
|
Agency Name :
Rural Engineering Services
