32381
PROVIDING MID SIZE OPERATIONAL VEHICLE ALONG WITH DRIVER FOR 12 MONTHS
TRN :
841669
|
Contract Value :
43.4 Thousand
|
Agency Name :
Revenue Department
32382
CONTRACT FOR ROOF TREATMENT WITH TARFELT ON CCR PANEL ROOM ADMIN CONFERENCE HALL AREAS .
TRN :
841668
|
Contract Value :
4.05 Lacs
|
Agency Name :
National Aluminium Company Limited
32383
Supply of TOR Steel
TRN :
841667
|
Contract Value :
31.00 Lacs
|
Agency Name :
National Aluminium Company Limited
32384
Sprinkling of water to keep wet ash bed and roads around ash ponds by providing pumps, water tanker along with necessary manpower for Contingency Ash Pond at KTPS, DVC
TRN :
841654
|
Contract Value :
14.06 Lacs
|
Agency Name :
Damodar Valley Corporation
32385
Supply of TOR Steel
TRN :
841666
|
Contract Value :
14.00 Lacs
|
Agency Name :
National Aluminium Company Limited
32386
Supply of Bearings
TRN :
841665
|
Contract Value :
8.11 Lacs
|
Agency Name :
National Aluminium Company Limited
32387
Supply of Spares for Air Preheater
TRN :
841664
|
Contract Value :
95.9 Thousand
|
Agency Name :
National Aluminium Company Limited
32388
Re- Babbitting on turbine Guide Bearing (TGB) shell of Power house Of Chamera-III Power Station
TRN :
841663
|
Contract Value :
3.36 Lacs
|
Agency Name :
National Hydroelectric Power Corporation Limited
32389
Repairing and Renovation of damaged boundary wall at Jeevan Nagar Nallah and Box culvert near Switchyard Leimatak
TRN :
841662
|
Contract Value :
38.65 Lacs
|
Agency Name :
National Hydroelectric Power Corporation Limited
32390
Repairs of RCC bridge from SAP to ANPB and other structures in B and MH plant in RCF Factory, Chembur, Mumbai-400074
TRN :
841661
|
Contract Value :
20.84 Lacs
|
Agency Name :
Rashtriya Chemicals And Fertilizers Limited
