11571
Supply of Op Wks Store
TRN :
700555
|
Contract Value :
19.74 Lacs
|
Agency Name :
Ministry Of Defence
11572
REPAIR MAINT OF TRANSFORMERS CONNECTED WORKS AT MRS DOMESTIC AREA UNDER AF STATION MAHARAJPUR
TRN :
681883
|
Contract Value :
21.89 Lacs
|
Agency Name :
Military Engineer Services
11573
Supply of Op Wks Store
TRN :
670713
|
Contract Value :
19.74 Lacs
|
Agency Name :
Ministry Of Defence
11574
CONSTRUCTION OF CEMENT CONCRETE ROAD WIDENING AT WARD 48 KHATIK MOHALLA SEEMA APPARTMENT TO BACK OF LOLICE CHOKI RATLAM AS PER NIT AND ESTIMATE
TRN :
715116
|
Contract Value :
15.83 Lacs
|
Agency Name :
Municipal Corporation
11575
Repair work of Jeep
TRN :
705632
|
Contract Value :
36.2 Thousand
|
Agency Name :
Water Resources Department
11576
REPAIR TO CHAJJAS FASCIAS AND BR WORKS UNDER GE AF ADM AREA AT AF STATION MAHARAJPUR
TRN :
706370
|
Contract Value :
28.17 Lacs
|
Agency Name :
Military Engineer Services
11577
Construction of fencing wire Resam Kendra sarai Block Deosar Distt. Singrauli
"
TRN :
675429
|
Contract Value :
6
|
Agency Name :
Rural Engineering Services
11578
CONSTRUCTION OF C.C. ROAD FROM RAMESH DAIRY TO RAJKUMAR PRAJAPATI HOUSE IN PANT NAGAR WARD,SAGAR
TRN :
672264
|
Contract Value :
1.75 Lacs
|
Agency Name :
Urban Administration And Development
11579
Purchase of Kitnashak Dawai and Safai Upkaran
TRN :
683780
|
Contract Value :
45.09 Lacs
|
Agency Name :
Urban Administration And Development
11580
PROVN OF MOSQUITO PROOFING TO EXISTING WINDOWS OF JCOS/OR MD ACCN BLDG NO PH-1, 2, 6, 7, 8, 9, 13 and 14, AND PG 3, 5, 31 and 32 AT DHANA MIL STATION UNDER AGE (I) DHANA.
TRN :
682269
|
Contract Value :
9.37 Lacs
|
Agency Name :
Military Engineer Services
