Tender Results - Contract Awarded

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1001

nanaji deshmukh veterinary science university

BRR : 7577132 Construction Of A.I. Shed At College Of Vetenary Science And A.H., Rewa (2Nd Call)

Contract Date : Jun 30, 2025
Contract Value : 6.72 Lakhs
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1002

nanaji deshmukh veterinary science university

BRR : 7577131 Renovation Work Of Building For Storage And Preparation Of Micronutrient Supplements At Veterinary College Mhow (2Nd Call)

Contract Date : Jun 27, 2025
Contract Value : 5.18 Lakhs
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1003

Public Works Department

BRR : 7577130 Special Repair Work Of Bunglow No. 2A Occupied By Dr. Sudheer Saxena, Superintendent Of J.A.H. And Other Mantinance Work Of Staff Qtr. And Special Repair Work Of Replastering Flooring Replacement Of Shed In Bunglow No. 16C Occupied By Deen Gr Medical

Contract Date : Jul 1, 2025
Contract Value : 10.99 Lakhs
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1004

Public Works Department

BRR : 7577129 Special Repair Work Of Replacement Of Flooring Of Outer Side, Water Proofing Work And Construction Of Boundary Wall At Bunglow No. F-8 At Officer Colony Kampoo Under Section Special Work Sub Division Gwalior

Contract Date : Jul 1, 2025
Contract Value : 4.05 Lakhs
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1005

Urban Administration & Development Department

BRR : 7577128 Purchasing Of Medicine For Cows At Ratnakhedi Kapila Goshala

Contract Date : Jul 1, 2025
Contract Value : 2145.0
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1006

Gwalior Municipal Corporation

BRR : 7577127 Tender For Molik Nidhi Construction Work Of Cc Road And Drain Mochi Oli Bholenath Mandir To Vargat Tree Ward No 43. File No 443/24X3/6

Contract Date : Jul 9, 2025
Contract Value : 5.13 Lakhs
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1007

Nagar Palika Nigam

BRR : 7577126 Supply Of Bleaching Powder With 35 Percent Chlorine For The Year Of 2025-2026 Nagarpalika Parishad Waraseoni , Supply Of Bleaching Powder With 35% Chlorine For The Year Of 2025-2026 Nagarpalika Parishad Waraseoni , Supply Of Bleaching Powder With 35% Chlorine For The Year Of 20

Contract Date : Jul 9, 2025
Contract Value : 3 Lakhs
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1008

Nagar Palika Nigam

BRR : 7577125 Supply Of Fitkari (Allum) Allumenia 15 Percent To 17 Percent For The Year Of 2025-2026 Nagarpalika Parishad Waraseoni , Supply Of Fitkari (Allum) Allumenia 15% To 17% , Supply Of Fitkari (Allum) Allumenia 15% To 17%

Contract Date : Jul 9, 2025
Contract Value : 10 Lakhs
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1009

Indore Municipal Corporation

BRR : 7577124 Repairing Of Damaged Storm Water Line Chambers And Covering And Fencing Work In Ward No. 49 Zone No. 10 Under Swachhta Sarvekshan 2024 Fourth Call

Contract Date : Jul 9, 2025
Contract Value : 5.72 Lakhs
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1010

Nagar Palika Nigam

BRR : 7577123 Supply Of Decoration Items As Per Requirement For The Year 2025-2026 Nagar Palika Parishad Waraseoni (Second Call)

Contract Date : Jul 9, 2025
Contract Value : 4 Lakhs
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