66561
Transportation work of Foodgrains and Stock articles of Saha Mandi in District Ambala for the period
01-04-2020 to 31-03-2021.
TRN :
765986
|
Contract Value :
44.40 Lacs
|
Agency Name :
Food And Civil Supply Control Office
66562
PROCUREMENT OF SPECIAL PURPOSE GREASE AND OIL FOR AAFL
TRN :
767455
|
Contract Value :
3.85 Lacs
|
Agency Name :
Ministry Of Defence
66563
Procurement of Military Grade Digital Grounding Device with Equipment Protection Single Phase 160 KVA.
TRN :
767454
|
Contract Value :
16.92 Lacs
|
Agency Name :
Ministry Of Defence
66564
Providing of certain sanctioned works under GE Bharatpur
TRN :
767116
|
Contract Value :
9.81 Lacs
|
Agency Name :
Military Engineer Services
66565
PROCUREMENT OF 6SQMM GREEN COPPER WIRE FOR EARTHING.
TRN :
767452
|
Contract Value :
31.4 Thousand
|
Agency Name :
Ministry Of Defence
66566
PROCUREMENT OF HIGH POWER DUMMY LOAD CAPACITY 600KW.
TRN :
767453
|
Contract Value :
6.24 Lacs
|
Agency Name :
Ministry Of Defence
66567
Supply of water to villages Raghunathapur and Biraramchandrapur in Talcher Sub-division for the year 2020 for Talcher Area (Package II) 120 days.
TRN :
766997
|
Contract Value :
8.74 Lacs
|
Agency Name :
Mahanadi Coalfields Limited
66568
Operation and Comprehensive Annual maintenance contract for complete Voltas make Air Conditioning systems installed in 2X210 MW along with its all AHUs Pumps Cooling towers Excluding window split AC and Air Conditioning systems installed in ESP 5
TRN :
767499
|
Contract Value :
20.83 Lacs
|
Agency Name :
Uttar Pradesh Rajya Vidyut Utpadan Nigam Limited
66569
Special Repair work of Bejha Basatnagar to Bari link road via Kilkily.
TRN :
778052
|
Contract Value :
21.26 Lacs
|
Agency Name :
Public Works Department
66570
Shahabad Pali Saidpur road Km-5 to Hardaspur link road.
TRN :
778051
|
Contract Value :
30.75 Lacs
|
Agency Name :
Public Works Department
