19031
REPAIR / REPLACEMENT UG CABLE , FEEDER PILLER BOX, LT PANEL PAINTING TO POLE AND EARTHING SYSTEM ALONG WITH ALLIED WORKS AT AWC UNDER GE AWC, MHOW
TRN :
575923
|
Contract Value :
8.77 Lacs
|
Agency Name :
Military Engineer Services
19032
Special Repair works in R.H. and PandavNagar Section Under Sub Division Shahdol.
TRN :
687927
|
Contract Value :
8.03 Lacs
|
Agency Name :
Public Works Department
19033
REPARING VHICAL OF-MP-04-F-8684 (TATA 407)
TRN :
669698
|
Contract Value :
1.70 Lacs
|
Agency Name :
Municipal Corporation
19034
NIT SCHEDULE FOR SUPPLY OF PATCH REPAIR FOR MAINTENANCE OF ROAD UNDER
TRN :
585467
|
Contract Value :
18.00 Lacs
|
Agency Name :
Public Works Department
19035
Providing and fixing of dust suppression system (Mist Sprinkler) for CHP at Hirdagarh Siding under Ghrawari Sub Area.
TRN :
575752
|
Contract Value :
8.09 Lacs
|
Agency Name :
Western Coalfields Limited
19036
NIT SCHEDULE FOR CONSTRUCTION OF SR TO MOW AND RECEIVE FUND FROM OTHER DEPARTMENT WORK UNDER PWD SUB DIVISION NO 2 UMARIA (M.P.)
TRN :
585468
|
Contract Value :
18.00 Lacs
|
Agency Name :
Public Works Department
19037
PURCHESING OF SPARE PARTS
TRN :
710356
|
Contract Value :
1.74 Lacs
|
Agency Name :
Municipal Corporation
19038
Procurement of Blood Bank Elisa Kits (Pathology Group)
TRN :
575769
|
Contract Value :
1.96 Lacs
|
Agency Name :
Northern Coalfields Limited
19039
REPAIR OF SUB HEALTH CENTER BHUDSA ROHANIYA PATWARAI BASADI AND JHINJHARI AT DISTRICT KATNI
TRN :
576125
|
Contract Value :
12.81 Lacs
|
Agency Name :
Public Works Department
19040
REPAIR OF SUB HEALTH CENTER AMETHA NANHWARA DEVRA KALA BARCHEKA AND BHADAWAR 6 Nos AT DISTRICT KATNI
TRN :
576126
|
Contract Value :
12.88 Lacs
|
Agency Name :
Public Works Department
