2801
Cleaning of operators cabin glasses of dumpers ,payloder , graders etc deposition of burnt oil at SWS to Regional Store,JRD and collection of oil for debris analysis for a year ( excluding sunday and holidays) of dumper section
TRN :
588888
|
Contract Value :
3.14 Lacs
|
Agency Name :
Northern Coalfields Limited
2802
PROCUREMENT OF STUD FOR 20/90 DRAGLINE
TRN :
540945
|
Contract Value :
1.15 Lacs
|
Agency Name :
Northern Coalfields Limited
2803
Supply of Tyre Dismantling and Assembling Machine for HEMM Tyres of 85T and 100T capacity dump trucks
TRN :
540946
|
Contract Value :
2.72 Crore
|
Agency Name :
Northern Coalfields Limited
2804
Civil work related to final day celebration of Annual Safety Week 2018 and sports tournament at Amlohri Project.
TRN :
540947
|
Contract Value :
12.81 Lacs
|
Agency Name :
Northern Coalfields Limited
2805
Supply of Water Sprinkler of capacity not less than 70 KL
TRN :
540948
|
Contract Value :
70.20 Crore
|
Agency Name :
Northern Coalfields Limited
2806
Supply of Engine Assembly, Model BSA6D140 applicable for WS 28 Tanker
TRN :
540949
|
Contract Value :
37.76 Lacs
|
Agency Name :
Northern Coalfields Limited
2807
Procurement of spares for L AND T 300CKD Shovel of Bina Project
TRN :
540990
|
Contract Value :
16.43 Lacs
|
Agency Name :
Northern Coalfields Limited
2808
PROCUREMENT OF ELECTRICAL SAFETY ITEMS FOR BE 195 SHOVEL.
TRN :
540539
|
Contract Value :
9.62 Lacs
|
Agency Name :
Northern Coalfields Limited
2809
PROCUREMENT OF SINGLE ROLL CRUSHER SPARES FOR CHP.
TRN :
540540
|
Contract Value :
28.99 Lacs
|
Agency Name :
Northern Coalfields Limited
2810
Procurement of Unarmoured/Non Jelly filled Telephone Cable and Jointing Kits for 10/20 pair cable
TRN :
540541
|
Contract Value :
9.33 Lacs
|
Agency Name :
Northern Coalfields Limited
