13511
PROCUREMENT OF SPARES FOR JYOTI MAKE CONTROL PANEL AND CIRCUIT BREAKER
TRN :
665075
|
Contract Value :
43.56 Lacs
|
Agency Name :
Western Coalfields Limited
13512
REPARING VEHICAL OF- MP-04-GA-8643 (TATA-1616)
TRN :
710426
|
Contract Value :
46.6 Thousand
|
Agency Name :
Municipal Corporation
13513
B.T. Renewal Work 1. Ambah Aroli Road L. 4.20 Km., 2. Porsa Ater to Ratajpur Kalimati Kichol Road L. 2.60 Km., 3. Tareni to Durgadas Ki Garhi Road L. 4.50 Km., 4. Dhaneta to Udarpura Road L. 5.30 Km., 5. Goth Approach Road L. 0.40 Km. SECOND CALL
TRN :
665783
|
Contract Value :
1.19 Crore
|
Agency Name :
Public Works Department
13514
Operation, repair and maintenance of Water Supply Lines and Tubewells in Goraya city for one year.
TRN :
663370
|
Contract Value :
9.05 Lacs
|
Agency Name :
Municipal Council
13515
03Years Repairing and Maintenance of Hand pump (Major & Minor Work) in Different Villages of block SHUJALPUR Distt. SHAJAPUR BOQ As per NIT
TRN :
682505
|
Contract Value :
44.53 Lacs
|
Agency Name :
Public Health Engineering Department
13516
PURCHASING OF SPARE PARTS FOR REPAIRING OF VEHICLE NO -mbb-8185
TRN :
710379
|
Contract Value :
72.5 Thousand
|
Agency Name :
Municipal Corporation
13517
Construction of Sport Source Scheme
TRN :
665784
|
Contract Value :
16.02 Lacs
|
Agency Name :
Public Health Engineering Department
13518
OUTSOURCING SERVICES FOR MAINT AND UPKEEP OF OTM/MD ACCNS UNDER AGE (I) PACHMARHI
TRN :
663181
|
Contract Value :
30.31 Lacs
|
Agency Name :
Military Engineer Services
13519
Supply of spares of Dozer D11R Sl No.6.
TRN :
665085
|
Contract Value :
7.00 Lacs
|
Agency Name :
Northern Coalfields Limited
13520
Various Work
TRN :
667267
|
Contract Value :
2.71 Lacs
|
Agency Name :
Urban Administration And Development
