5121
Construction of RCC Road at Barhi 132 KV s/s (Distt.- Katni).
TRN :
778533
|
Contract Value :
7.62 Lacs
|
Agency Name :
Madhya Pradesh Power Transmission Company Limited
5122
Supply of food and grossery item for sub jail barawaha
TRN :
754120
|
Contract Value :
1.57 Lacs
|
Agency Name :
Department Of Prison
5123
Rate Contract of Digital Video Colposcope, Washer Disinfector with Dryer , Spray Gun Rinser
TRN :
758082
|
Contract Value :
19.38 Lacs
|
Agency Name :
Department Of Health Services
5124
CCD Camera with accessaries and varifocus lens system
TRN :
754121
|
Contract Value :
2.09 Lacs
|
Agency Name :
Devi Ahilya Vishwavidyalaya
5125
CONSTRUCTION OF CC ROAD AND DRAIN AT WARD NO. 13 ATER ROAD TEMPLE TO SURENDRA.
TRN :
755103
|
Contract Value :
6.03 Lacs
|
Agency Name :
Urban Administration And Development
5126
CONSTRUCTION OF LIFT WELL AND STAIRCASE AT AYUSHMAAN BHARAT FIRST AND SECOND FLOOR, 1250, LINK ROAD NO.2, SHIVAJI NAGAR, BHOPAL (M.P) .
TRN :
754122
|
Contract Value :
13.59 Lacs
|
Agency Name :
Capital Project Division
5127
Construction of Senior Tribal Boys Hostel bldg. at Nandanwari
TRN :
712394
|
Contract Value :
1.79 Crore
|
Agency Name :
Public Works Department
5128
Annual Repair work for Inner Painting work at Maa Karma Devi Dispensary AND Kusha Bhau Thakre Gas Rahat Dispensary, Bhopal.
TRN :
754125
|
Contract Value :
2.37 Lacs
|
Agency Name :
Capital Project Division
5129
Construction of (01 No) Fire Protection Wall at Julwaniya 400 KV S/S, (01 No.) at Sendhwa 132 KV S/S and (01 No.) at Pansemal 132 KV S/S.
TRN :
778534
|
Contract Value :
13.69 Lacs
|
Agency Name :
Madhya Pradesh Power Transmission Company Limited
5130
ANNUAL REPAIR WORK OF INTERNAL WHITE WASHING,DISTEMPERING AND PAINTING IN OPD BLOCK AND SUPERINTEDENT OFFICE OF JAWAHER LAL NEHRU HOSPITAL ,GAS RAHAT BHOPAL.
TRN :
754126
|
Contract Value :
1.85 Lacs
|
Agency Name :
Capital Project Division
