18341
OPERATION OF PACKAGE A, B AND OLD RECLAIM SECTION FOR 185 DAYS OF NIGAHI CHP
TRN :
786184
|
Contract Value :
51.22 Lacs
|
Agency Name :
Northern Coalfields Limited
18342
Procurement of cutting edge kit for BG-825 motor grader working at Krishnashila Project.
TRN :
786185
|
Contract Value :
37.57 Lacs
|
Agency Name :
Northern Coalfields Limited
18343
Providing services for watch and ward of HPGCL Colony Sector22 and 23
TRN :
784272
|
Contract Value :
12.72 Lacs
|
Agency Name :
Haryana Board Corporation
18344
KMC PR NO 412 20 21 KARUVAALAM KANICHIRA ROAD RETRRING
TRN :
784312
|
Contract Value :
4.38 Lacs
|
Agency Name :
Municipality
18345
KANHANGAD MUNICIPALITY 2020 2021 DISTRICT AYURVEDA HOSPITAL TO SABARI CLUB ROAD RE TARRING PRO NO 62 2021
TRN :
784313
|
Contract Value :
8.27 Lacs
|
Agency Name :
Municipality
18346
K M C Pro No 393 20 21 Ward 23 KOOLIKUND AREEKARA ROAD CONCRETING
TRN :
784314
|
Contract Value :
6.24 Lacs
|
Agency Name :
Municipality
18347
Execution of Job Work
TRN :
788692
|
Contract Value :
4.36 Lacs
|
Agency Name :
Military Engineer Services
18348
REPAIR MAINT OF CERTAIN ITEMS OF JOINERY WORKS IN CERTAIN BLDGS AND SEWER LINE, MANHOLES, CLEANING OF SEWER APPURTENANCES AND SEWAGE LINES IN ABH MESS AND IHQ OF MOD ARMY TPT UNIT ASC
TRN :
788738
|
Contract Value :
33.00 Lacs
|
Agency Name :
Military Engineer Services
18349
REPAIR TO WOODEN FURNITURE (EXCEPT CHAIR ALL TYPES) AND CERTAIN OTHER FURNITURE AND POLISHING OF WOODEN FURNITURE UNDER GE CLEMENT TOWN,
TRN :
788762
|
Contract Value :
9.73 Lacs
|
Agency Name :
Military Engineer Services
18350
REPAIRS/REPLACEMENT OF CERTAIN WATER SUPPLY EQUIPEMENTS AND SUPPLY OF WATER TREATMENT CHEMICALS (PHASE II) AT MIL STATION
TRN :
788721
|
Contract Value :
6.47 Lacs
|
Agency Name :
Military Engineer Services
