66071
UADD/463/07/03/2019
TRN :
766480
|
Contract Value :
24.05 Lacs
|
Agency Name :
Urban Administration And Development
66072
Supply and laying of Stone metal and Moorum for Kuchha Haul road and CT road during monsoon at Bharatpur Project.
TRN :
766493
|
Contract Value :
22.87 Lacs
|
Agency Name :
Mahanadi Coalfields Limited
66073
LOCAL PURCHASE OF EXPENDABLE MEDICAL STORES
TRN :
766465
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
66074
LOCAL PURCHASE OF EXPENDABLE MEDICAL STORES
TRN :
766453
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
66075
LOCAL PURCHASE OF EXPENDABLE MEDICAL STORES
TRN :
766454
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
66076
LOCAL PURCHASE OF EXPENDABLE MEDICAL STORES
TRN :
766455
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
66077
Erection and dismantling of LT lighting OH lines as per requirement at Mungoli OCM.
TRN :
766481
|
Contract Value :
4.29 Lacs
|
Agency Name :
Western Coalfields Limited
66078
Hiring of one no LMV like tata Bolero or any equivalent vehicle with Taxi permit on 24 Hrs basis 100 KM per day running for the period of Two Years 682 working Days for use Neeljay OCM Wani Area with provision of three drivers
TRN :
766482
|
Contract Value :
23.26 Lacs
|
Agency Name :
Western Coalfields Limited
66079
LOCAL PURCHASE OF EXPENDABLE MEDICAL STORES
TRN :
766456
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
66080
LOCAL PURCHASE OF EXPENDABLE MEDICAL STORES
TRN :
766457
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
