19201
PURCHASING OF SPARE PARTS
TRN :
713203
|
Contract Value :
50.2 Thousand
|
Agency Name :
Municipal Corporation
19202
Govt Non Residential Buildings under Panna 1st Sub division Distt Panna
TRN :
577102
|
Contract Value :
10.48 Lacs
|
Agency Name :
Public Works Department
19203
Hiring of pay loader and tippers for mechanical loading of coal into tippers and transportation of coal from Amlai OCM of Sohagpur Area
TRN :
562282
|
Contract Value :
59.54 Lacs
|
Agency Name :
South Eastern Coalfields Limited
19204
PURCHASING OF SPARE PARTS FOR REPAIRING OF VEHICLE NO MP04-K3595
TRN :
670565
|
Contract Value :
78.1 Thousand
|
Agency Name :
Urban Administration And Development
19205
SPECIAL REPAIR TO BLDG FLOOR JOINERY KITCHEN BATHROOM ROOF TREATMENT INCLUDING SERVANT QTR IN BLDG NOs SM 152 SM 249 OFFRS MD ACCN IN OLD SHIVAJI MARG AND RB 06 JCOS ACCN ROBERT BARRACK UNDER GE MCTE MHOW
TRN :
563217
|
Contract Value :
59.57 Lacs
|
Agency Name :
Military Engineer Services
19206
W/W, C/W of Govt Residential Buildings under Panna 1st Sub division Distt Panna
TRN :
577103
|
Contract Value :
10.48 Lacs
|
Agency Name :
Public Works Department
19207
New 33KV Line Gopalpura to Bagdua
TRN :
576159
|
Contract Value :
7.01 Lacs
|
Agency Name :
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Company Limited
19208
PURCHASING OF SPARE PARTS FOR REPAIRING OF VEHICLE NO MP04-K3595
TRN :
700319
|
Contract Value :
78.1 Thousand
|
Agency Name :
Urban Administration And Development
19209
Wiring for 30 Sulbh Complex under Swachh Bharat Mission
TRN :
683883
|
Contract Value :
7.82 Lacs
|
Agency Name :
Urban Administration And Development
19210
SCHEDULE OF ITEM FOR "D" SUB JAIL KARERA DISTT. SHIVPURI (M.P.)
TRN :
611396
|
Contract Value :
65.3 Thousand
|
Agency Name :
Public Works Department
