6131
PROVIDINIG OF 2 TOILETS WITH CONNECTED WKS IN BLDG NO.T-299 AND 301 INCLUDING CERTAIN REVENUE WORKS REV-27, 28 AND MINOR WORKS MW-41, 20 AT BAIRAGARH UNDER GE BHOPAL.
TRN :
743221
|
Contract Value :
12.08 Lacs
|
Agency Name :
Military Engineer Services
6132
REPAIR TO CUPBOARD FLOORING AND MISC BR ITEMS FOR MD ACCN
TRN :
743226
|
Contract Value :
15.12 Lacs
|
Agency Name :
Military Engineer Services
6133
REPAIR/REPLACEMENT OF HARD STANDING, RCC WORKS, BRICK WORK, GRILLS ANDSHED AT MAIN RECEIVING STATION ORD FY KATNI UNDER GE (I) (P) FY JABALPUR
TRN :
743230
|
Contract Value :
22.38 Lacs
|
Agency Name :
Military Engineer Services
6134
PROVIDINIG OF CERTAIN REVENUE WORKS WITH SPL REPAIR TO BLDG NO P-287 AND RETAINING WALL NEAR BLDG NO P-199 OF 7021 EME BN
TRN :
743237
|
Contract Value :
11.75 Lacs
|
Agency Name :
Military Engineer Services
6135
SPL REPAIR OT ADM BUILDING AT DSCC AYODHYA NAGAR
TRN :
743258
|
Contract Value :
2.50 Lacs
|
Agency Name :
Military Engineer Services
6136
REPAIR TO DRAIN, FENCING, PAVING AND COMPOUND WALL ETC. OF DGQA ESTT AT RESTRICTED AND UNRESTRICTED AREA OF GCF AND VFJ AT JABALPUR
TRN :
743262
|
Contract Value :
5.41 Lacs
|
Agency Name :
Military Engineer Services
6137
REPAIRMAINTENACE OF SECURITY LIGHT FOR MD AND OTM ACCN
TRN :
743270
|
Contract Value :
5.81 Lacs
|
Agency Name :
Military Engineer Services
6138
Supply of Working Model
TRN :
743411
|
Contract Value :
1.72 Lacs
|
Agency Name :
Department Of Agriculture
6139
Appointment of Regular Handling and Transport Contractor for a period of 2 years at Baran under DO Gwalior.
TRN :
743456
|
Contract Value :
10.00 Crore
|
Agency Name :
Food Corporation Of India
6140
Providing and Laying of DI Water Supply Pipeline between Itwara Bazar to Main Hospital Campus at Khandwa
TRN :
743531
|
Contract Value :
10.00 Lacs
|
Agency Name :
Public Works Department
