2141
OVERHAULING AND REPAIRING JOB OF CHARGING PUMP OKF PAY LOADER (2021 HM) SL.NO.2400 OF AAWS UNDER KATRAS ARERA
TRN :
735736
|
Contract Value :
29.2 Thousand
|
Agency Name :
Bharat Coking Coal Limited
2142
Repairing and maintenance of drain at CISF camp dhansar under Kusunda Area
TRN :
733766
|
Contract Value :
51.4 Thousand
|
Agency Name :
Bharat Coking Coal Limited
2143
REPAIRING/OVERHAULING JOB OF GENERATOR SET AT CISF CAMP KATRAS AREA
TRN :
735738
|
Contract Value :
25.9 Thousand
|
Agency Name :
Bharat Coking Coal Limited
2144
Repairing of ladies worker shed and miscellaneous civil work at Area office Kusunda under Kusunda Area
TRN :
733768
|
Contract Value :
79.0 Thousand
|
Agency Name :
Bharat Coking Coal Limited
2145
REPAIRING JOB OF PAY LOADER SL.NO.2400 (HM) OF AAWS UNDER KATRAS ARERA.
TRN :
735739
|
Contract Value :
89.0 Thousand
|
Agency Name :
Bharat Coking Coal Limited
2146
Repairing / strengthening of take up sliding frame, side stairs and column of unit 701, 201, 801A, 502, 901 belt conveyor of Moonidih Coal Washery.
TRN :
733769
|
Contract Value :
3.47 Lacs
|
Agency Name :
Bharat Coking Coal Limited
2147
REPAIRING JOB OF PAY LOADER REG.NO.JH10AH 4061 OF AAWS UNDER KATRAS AREA.
TRN :
735740
|
Contract Value :
89.5 Thousand
|
Agency Name :
Bharat Coking Coal Limited
2148
Repairing / Strengthening of damaged members of gallery of unit No. 701 at Moonidih Coal Washery.
TRN :
733772
|
Contract Value :
4.53 Lacs
|
Agency Name :
Bharat Coking Coal Limited
2149
REPAIRING JOB OF TATA PAY LOADER REG.NO.JH10AH 4063 OF AAWS UNDER KATRAS ARERA.
TRN :
735741
|
Contract Value :
82.4 Thousand
|
Agency Name :
Bharat Coking Coal Limited
2150
Collection Iron steel materials from different stores, regional stores and other agency for Moonidih Coal Washery for a period of One year.
TRN :
733774
|
Contract Value :
4.25 Lacs
|
Agency Name :
Bharat Coking Coal Limited
