8511
supply of fresh veg and fruit
TRN :
715467
|
Contract Value :
4.00 Lacs
|
Agency Name :
Indo Tibetan Border Police Force
8512
Annual repairing of different size pipe lines leakages at Triveni Vihar Tanki
TRN :
720541
|
Contract Value :
11.27 Lacs
|
Agency Name :
Municipal Corporation
8513
Supply of Computer Programmer Through Service Provider.
TRN :
733139
|
Contract Value :
2.68 Lacs
|
Agency Name :
Revenue Department
8514
Construction work of wall in Gym At Amkho Pani ki Tanki , Ward No. 55. File no. 430/18x3/3
TRN :
720488
|
Contract Value :
76.4 Thousand
|
Agency Name :
Municipal Corporation
8515
Providing 01 Nos. hiring of light motor Vehicle i.e. Camper or equivalent vehicle of latest modal maximum three year old AGAINST (O&M) Division Gadarwara
TRN :
717010
|
Contract Value :
5.00 Lacs
|
Agency Name :
Madhya Pradesh Purva Kshetra Vidyut Vitaran Company Ltd
8516
Construction of compost facility at ward no.41
TRN :
720489
|
Contract Value :
7.33 Lacs
|
Agency Name :
Municipal Corporation
8517
A.R. WORK FOR C/W.W/W.DISTEMPERING PAINTING AND OTHER MAINTENANCE WORK IN N.R.B.D.R.P.LINE SECTION
TRN :
725434
|
Contract Value :
19.90 Lacs
|
Agency Name :
Public Works Department
8518
Construction of C.C. Raod at Govt. Hospital To Postmortem Room Ward No. 13 Patan
TRN :
720511
|
Contract Value :
3.09 Lacs
|
Agency Name :
Nagar Palika Nigam
8519
SUPPLY OF DRY RATION
TRN :
715468
|
Contract Value :
6.00 Lacs
|
Agency Name :
Indo Tibetan Border Police Force
8520
CONSTRUCTION OF DIVIDER GRILL/RALLING FROM DIAMOND CHOWK TO BTI TIRAHA AT WARD NO 12 AND 13 PANNA (M.P)
TRN :
720512
|
Contract Value :
7.57 Lacs
|
Agency Name :
Nagar Palika Nigam
