301571
SPECIAL REPAIR TO BLDG NO P 29 P 27 TOILET AND BATHROOM P 05 GD POST T 114 CH AND PROVN OF CHAIN LINK FENCE ATSUNDERBANI UNDER GE NORTH AKHNOOR
TRN :
683441
|
Contract Value :
21.41 Lacs
|
Agency Name :
Military Engineer Services
301572
Procurement of medical stores(Sodium lactate compound solution (Ringer lactate solution)in non toxic disposable plastic bottle of 500 ml FFS) For AFTC
TRN :
591108
|
Contract Value :
19.77 Lacs
|
Agency Name :
Irrigation And Public Health Department
301573
TTPS MII Circle Boiler Maintenance Division Removal of worn-out damaged cladding sheet, insulation lagging of unit III
TRN :
610676
|
Contract Value :
2.03 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
301574
TTPS MII Circle Boiler Maintenance Division Repairing of worn-out skin casing inside the doghouse of unit III
TRN :
610679
|
Contract Value :
2.44 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
301575
TTPS MII Circle Boiler Maintenance Division Overhauling of Oil Heater Assembly (OHS) of unit III
TRN :
610681
|
Contract Value :
2.56 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
301576
Mentinance 250/400 KVA T/F Plinth EDD II Hathras
TRN :
556680
|
Contract Value :
1.74 Lacs
|
Agency Name :
Uttar Pradesh Rajya Vidyut Utpadan Nigam Limited
301577
Maintinance 250/400 KV AT/F Plinth EDD II Hathras
TRN :
556679
|
Contract Value :
1.74 Lacs
|
Agency Name :
Uttar Pradesh Rajya Vidyut Utpadan Nigam Limited
301578
SUPPLY OF PROTECTIVE WALL CAGE
TRN :
504942
|
Contract Value :
3.95 Crore
|
Agency Name :
Ministry Of Defence
301579
Replacement of bucket top and bottom guide liners of 800 mm bucket elevators units No. 508 and 532 under Main Washing Plant of Rajrappa Washery .
TRN :
507451
|
Contract Value :
5.58 Lacs
|
Agency Name :
Central Coalfields Limited
301580
Supply of Milk and Butter Fresh
TRN :
517374
|
Contract Value :
5.00 Lacs
|
Agency Name :
Ministry Of Defence
