Tender Results - Contract Awarded

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221

Madhya Pradesh Power Generating Company Limited

BRR : 7905183 Tender For Aoh Work Of Boiler Pressure Part Unit No. 10 250 Mw Stps, Sarni

Contract Date : Sep 27, 2024
Contract Value : 1.45 Crore
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222

Madhya Pradesh Power Generating Company Limited

BRR : 7905181 Overhauling Of Various Instrumentation And Control System During Aoh Coh 10 Of 2X250 Mw Imd 4 Stps Sarni

Contract Date : Sep 5, 2025
Contract Value : 28.79 Lakhs
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223

Madhya Pradesh Power Generating Company Limited

BRR : 7905180 Preventive And Emergency Maintenance Works Of 6.6Kv Overhead Line Of Raw Water Intake Pump House Of Unit No.10 And 11 Stps Sarni.

Contract Date : Sep 5, 2025
Contract Value : 1.82 Lakhs
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224

Madhya Pradesh Power Generating Company Limited

BRR : 7905179 Hiring Of 01 No. Ac Jeep(6 Plus 1 Pax Capacity) Suv With Engine Capacity Upto 1500 Cc (For Diesel Version) For Use Of Ee(Ahp)-Iv And Ee(Fly Ash Utilization Ph-Iv) At Stps Sarni For 2 Years

Contract Date : Sep 3, 2025
Contract Value : 11.15 Lakhs
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225

Director General Of Prison

BRR : 7905178 Supply Of Swachta And Other Samgri , Kapde Dhone Ka Sabun , Washing Powder , Bathing Soap , Nariyal Oil , Sarso Oil , Tooth Pest , Tooth Powder , Tooth Brush , Toung Cleaner , Chuna Putai Ka , Pili Mitti , Guru Lal , Putai Brush , Toilet Cleaner , Finol , Mitti Matka With Dhakk

Contract Date : Sep 5, 2025
Contract Value : 30.69 Lakhs
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226

Prisons and Correctional Services Department

BRR : 7905177 Tender For Attachment Of Vehicle At District Jail Vidisha -Hiring Of Motor Vehicle

Contract Date : Sep 5, 2025
Contract Value : 3 Lakhs
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227

Prisons and Correctional Services Department

BRR : 7905176 Supply Of Fruits And Vegetables At District Jail Vidisha , Food Items : , Aaloo , Pyaj Sukha , Baigan , Laoki , Palak Bhaji , Methi Bhaji , Gilki , Paka Tamatar , Arbi , Phool Gobhi , Patta Gobhi , Kaddu , Tinda , Hari Mirch , Hara Dhaniya , Kela , Sevfal , Hari Matar , Semfali

Contract Date : Sep 5, 2025
Contract Value : 9.69 Lakhs
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228

Prisons and Correctional Services Department

BRR : 7905175 Tender For Supply Of Food Items; 1 Food Item : 2 Powdered Red Chilli 3 Powdered Turmeric 4 Powdered Coriander 5 Garam Masala 6 Milk (Sanchi Brand) 7 Curd 8 Math

Contract Date : Sep 5, 2025
Contract Value : 5.16 Lakhs
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229

Prisons and Correctional Services Department

BRR : 7905174 Supply Of Sanitary Items At District Jail Vidisha , Swatchata Items : , Sarso Tel , Nariyal Tel , Tooth Paste , Nahane Ka Soap (150 Gm Batti) , Washing Powder , Washing Soap (Kapda Sabun)(90 Gm Batti) , Phenyl , Jhadu Khajur , Jhadu Sikh , Oil Paints (All Colors) , Oil Paint Si

Contract Date : Sep 5, 2025
Contract Value : 13.50 Lakhs
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230

Madhya Pradesh Power Generating Company Limited

BRR : 7905173 Procurement Of Economiser, Ltsh U Bends And Other Spares For Boiler Unit No. 10 And 11 Stps, Sarni. Procurement Of Economiser, Ltsh U Bends And Other Spares For Boiler Unit No. 10 And 11 Stps, Sarni , Economiser, Ltsh, U Bends And Other Spares For Boiler Unit No. 10 & 11 Stps,

Contract Date : Sep 5, 2025
Contract Value : 31.24 Lakhs
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