191
repair and maintenance OF INTERNAL ROAD (COOLING TOWER-1 TO 6,STEEL YARD,IDWRS,GT-1 TO 7 ETC.) OF CPP
TRN :
729269
|
Contract Value :
66.14 Lacs
|
Agency Name :
National Aluminium Company Limited
192
PAINTING OF STEEL STRUCTURES OF T.G.BUILDING A.B.C.ROWS OF UNIT#1 TO #6
TRN :
729270
|
Contract Value :
70.54 Lacs
|
Agency Name :
National Aluminium Company Limited
193
REPAIR AND UPGRADATION OF SOUTH SIDE (ONE WAY) CPP CORRIDOR ROAD CONNECTING TO Y JUNCTION AND OTHER AREAS OF CPP
TRN :
729271
|
Contract Value :
85.26 Lacs
|
Agency Name :
National Aluminium Company Limited
194
EXCAVATION OF ASH BELOW THE PIPE LINE, CLEANING OF VEGITATION AND REPAIR OF PEDESTALS IN THE ASH SLURRY PIPE LINE CORRIDOR FROM CPP BOUNDARY WALL TO X-POINT OF ASH POND
TRN :
729272
|
Contract Value :
14.90 Lacs
|
Agency Name :
National Aluminium Company Limited
195
Emergency Contract for Horticulture Maintenance works in Township, Nalco
TRN :
725451
|
Contract Value :
39.76 Lacs
|
Agency Name :
National Aluminium Company Limited
196
supply of Wire Rope
TRN :
725474
|
Contract Value :
2.74 Lacs
|
Agency Name :
National Aluminium Company Limited
197
CONSTRUCTION/RENOVATION OF CONFERNCE HALL FOR ADMINISTRATIVE BUILDING
TRN :
723774
|
Contract Value :
71.97 Lacs
|
Agency Name :
National Aluminium Company Limited
198
CONSTRUCTION OF DOZER MAINTENANCE SHED AT CPP
TRN :
723775
|
Contract Value :
69.51 Lacs
|
Agency Name :
National Aluminium Company Limited
199
MAINTENANCE OF THERMAL INSULATION IN SPP AT ALUMINA REFINERY
TRN :
723776
|
Contract Value :
60.92 Lacs
|
Agency Name :
National Aluminium Company Limited
200
REPAIR AND MAINTENANCE OF WATER SUPPLY AND SANITARY WORK FOR CPP, FOR THE YEAR 2020-2022
TRN :
723777
|
Contract Value :
75.98 Lacs
|
Agency Name :
National Aluminium Company Limited
