1641
KRATRIM GARVADHAN UPKENDRA NAVDA
TRN :
785186
|
Contract Value :
3.79 Lacs
|
Agency Name :
Rural Engineering Services
1642
CONSTRUCTION OF GURADIYA MATA TO GAROTH VAI DASORIYA ROAD LENGTH 14.00 K.M
TRN :
785187
|
Contract Value :
8.96 Crore
|
Agency Name :
Public Works Department
1643
Chain link Work Of Different Wards in SBM under Z-5
TRN :
785176
|
Contract Value :
1.71 Lacs
|
Agency Name :
Urban Administration And Development
1644
SBM under w40 construction of drain AND Received from CND
TRN :
785177
|
Contract Value :
7.00 Lacs
|
Agency Name :
Urban Administration And Development
1645
Construction of Boundry wall and footpath with paving block at Raj Bhawan, Pachmarhi. 1st Call, PAC Rs. 159.43 Lacs on Building SOR 01.08.2014 (Ammendment upto date), Completion period 240 days
TRN :
785189
|
Contract Value :
1.59 Crore
|
Agency Name :
Public Works Department
1646
Various A.R. / S.R. / Anurakshan Works in Various Residential Buildings Char Emli Section No.04 Under P.W.D. Survey Sub Division
TRN :
790431
|
Contract Value :
40.00 Lacs
|
Agency Name :
Public Works Department
1647
ANNUAL OPERATION AND MAINTENANCE CONTRACT FOR 3x225 TON AC PLANT SUPER SPECIALITY HOSPITAL
TRN :
789324
|
Contract Value :
41.14 Lacs
|
Agency Name :
Public Works Department
1648
WW/CW and Painting work of Govt. Residential Building Under Sub Division
TRN :
790434
|
Contract Value :
5.00 Lacs
|
Agency Name :
Public Works Department
1649
Repair and maintenace work of foot bridge of RD 5520 M of Distributory No 1 of Samrat Ashok Sagar Project
TRN :
791407
|
Contract Value :
65.7 Thousand
|
Agency Name :
Water Resources Department
1650
providing SECURITY GUARD (GUNMAN)
TRN :
720483
|
Contract Value :
35.00 Lacs
|
Agency Name :
Cooperative Bank Ltd
