Tender Results - Contract Awarded

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491

Madhya Pradesh Power Generating Company Limited

BRR : 8150445 Purchase Of M/S Prepec Make Electromechanical Lenear/Rotary Actuators And Installed At Chp-Iv, Stps, Sarni. Purchase Of M/S Prepec Make Electromechanical Lenear/Rotary Actuators And Installed At Chp-Iv, Stps, Sarni. . , Prepec Make Electromechanical Lenear/Rotary Actuators , “P

Contract Date : Oct 24, 2025
Contract Value : 31.10 Lakhs
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492

Madhya Pradesh Power Generating Company Limited

BRR : 8150444 Internal And External Painting Of Erector Hostel At Sector No. 2 At Stps, Sarni.

Contract Date : Oct 24, 2025
Contract Value : 3.90 Lakhs
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493

Madhya Pradesh Power Generating Company Limited

BRR : 8150443 Annual Sweeping And Cleaning Of Internal Roads Of Ph-Iv Premises At Stps, Sarni For The Year 2025-26

Contract Date : Oct 24, 2025
Contract Value : 3.47 Lakhs
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494

Madhya Pradesh Power Generating Company Limited

BRR : 8150442 Purchase Of Spares For Vibration Monitoring System Installed For Coal Crushers Of Chp-4, Stps, Sarni. , Spares For Vibration Monitoring System Installed Forcoal Crushers , Piezoelectric Velocity Transducer. Model No. :- Fm-Vl004b-R-W Equivelnt To Cv-861. Sap:- 7000016805 Bin= 9

Contract Date : Oct 24, 2025
Contract Value : 38.56 Lakhs
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495

Madhya Pradesh Power Generating Company Limited

BRR : 8150441 Procurement Of Various Protection Relays Installed In 400Kv Switchyard Of Ph-3 And 4 And Ht Switchgears Of Ph-4 Stps Sarni. , Purchase Of Various Protection Relays M/S Ge (T&D) Make , Distance Potection Relay Micom P444. , Distance Potection Relay Micom P443 , Distance Potectio

Contract Date : Oct 24, 2025
Contract Value : 55.40 Lakhs
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496

RCVP Noronha Academy of Administration

BRR : 8150440 Tender For Annual Maintenance Of Water Cooler And Water Purifier In Academy; 1 Aquaguard pure chill 120 pss water purifier cap. Cooling 80 lph storage 120 ltr. 2 Aquaguard pure chill 120 pss water purifier cap. Cooling 80 lph storage 120 ltr. 3 Aquaguard R.O. 4 USHA water co

Contract Date : Oct 24, 2025
Contract Value : 3.30 Lakhs
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497

Urban Administration & Development Department

BRR : 8150439 Const. Of C.C. Road From Meena Aunty House To Guddu Welding Shop, Jani Lalwani House To Tulsi Lalwani Ji House One Tree Hills And Raja Rajpoot Ji House To Jagdish Pandit Ji House Borvan Hanuman Mandir Ward 05 Zone 01

Contract Date : Oct 24, 2025
Contract Value : 7.85 Lakhs
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498

Urban Administration & Development Department

BRR : 8150438 Tender For Construction Of C.C. Road Near Sher Hathi Building Kamlesh Kirana To Tubewell And Near Old Dairy Farm Ground Infront Of Mandir Ward 05 Zone 01 Bairagarh

Contract Date : Oct 24, 2025
Contract Value : 4.94 Lakhs
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499

Urban Administration & Development Department

BRR : 8150437 Repairing Of Quarter No. 4 Fire Station Near Old Bus Stand Sant Hirdaram Nagar Ward 05 Zone 01

Contract Date : Oct 24, 2025
Contract Value : 1.08 Lakhs
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500

Urban Administration & Development Department

BRR : 8150436 Tender For Electrification Work Of Shifting Of Ht Line In Transport Nagar, Balgangadhar Tilak Ward No. 01

Contract Date : Oct 24, 2025
Contract Value : 6 Lakhs
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