19031
PURCHASING OF SPARE PARTS FOR REPAIRING OF VEHICLE NO MP 04-k-6863
TRN :
669697
|
Contract Value :
1.89 Lacs
|
Agency Name :
Municipal Corporation
19032
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
19033
Underwater Vehicle
TRN :
591085
|
Contract Value :
9.90 Lacs
|
Agency Name :
Indian Institute Of Technology
19034
Procurement of Blood Bank Elisa Kits (Pathology Group)
TRN :
575769
|
Contract Value :
1.96 Lacs
|
Agency Name :
Northern Coalfields Limited
19035
REPARING VHICAL OF-MP-04-F-8684 (TATA 407)
TRN :
669698
|
Contract Value :
1.70 Lacs
|
Agency Name :
Municipal Corporation
19036
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
19037
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
19038
PROVN OF CERTAIN MINOR/ REVENUE WORKS UNDER GE (AWC) MHOW
TRN :
575883
|
Contract Value :
5.81 Lacs
|
Agency Name :
Military Engineer Services
19039
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
19040
Fitment of 30 Nos. cabin door glass and 12 Nos. cabin front glass of operators cabin for all models of 85/100 ton Dumpers and Water tankers.
TRN :
575771
|
Contract Value :
83.6 Thousand
|
Agency Name :
Northern Coalfields Limited
