8641
maintenance of Under Block Betul in hostel and ACTD Qtr
TRN :
713264
|
Contract Value :
50.96 Lacs
|
Agency Name :
Tribal Development Department
8642
(M.W.(O.W.) to Camp office quarter at Kadwaya
TRN :
718957
|
Contract Value :
3.01 Lacs
|
Agency Name :
Archaeological Survey Of India
8643
Supply of Spares for Mineline Make FLP GEB
TRN :
717791
|
Contract Value :
4.23 Lacs
|
Agency Name :
Western Coalfields Limited
8644
SUPPLY OF CONSUMABLES OF BACT/ALERT 3D 240 SYSTEM MAKE BIOMERIEUX FOR THE DEPARTMENT OF MICROBIOLOGY
TRN :
718964
|
Contract Value :
10.00 Lacs
|
Agency Name :
Department Of Health Services
8645
Round the clock cleaning of ESP hoppers ,scrappers conveyor clinker grinder and Ash Trenches ,Ash pumps of PH 2 and 3 STPS,Sarni
TRN :
828753
|
Contract Value :
61.91 Lacs
|
Agency Name :
Madhya Pradesh Power Generating Company Limited
8646
SUPPLY OF CONSUMABLE OF COAGULATION ANALYZER MODEL NO. ACL-7000 MAKE INSTRUMENTATION LABORATORY FOR DEPT OF PATHOLOGY
TRN :
718965
|
Contract Value :
18.40 Lacs
|
Agency Name :
Bhopal Memorial Hospital And Research Centre
8647
providing and fixing OF MISSING 0.2 KM/ KM/ 5TH KM STONE AND REPAINTING FIGURING OF ALL MISSING AND EXISTING STONE ON DIFFERENT ROADS UNDER BANDA SUB DIVISION
TRN :
731270
|
Contract Value :
2.68 Lacs
|
Agency Name :
Public Works Department
8648
Removal of sand/silt from river bed for supply of raw water at intake pump of IWSS Govinda at J K Area.
TRN :
717800
|
Contract Value :
6.09 Lacs
|
Agency Name :
South Eastern Coalfields Limited
8649
providing and fixing OF MISSING 0.2 KM/ KM/ 5TH KM STONE AND REPAINTING FIGURING OF ALL MISSING AND EXISTING STONE ON DIFFERENT ROADS UNDER DEORI SUB DIVISION
TRN :
731271
|
Contract Value :
2.86 Lacs
|
Agency Name :
Public Works Department
8650
Procurement of Wire Rope Kit for Escort make RT40, 40T Crane at Nigahi Project.
TRN :
717805
|
Contract Value :
2.09 Lacs
|
Agency Name :
Northern Coalfields Limited
