3311
DAY TO DAY MAINTENANCE TO OFFICERS MD ACCN AREA UNDER GE I NAVY PORBANDAR
TRN :
585361
|
Contract Value :
13.00 Lacs
|
Agency Name :
Military Engineer Services
3312
REPAIR MAINT OF WATER SUPPLY LINES INCL RAISING MAINS DELIVERY LINES VALVES CUM VALVE CHAMBERS INCL REPAIR MAINT OF PUMPS STARTERS SUBMERSIBLE PUMPS SEWAGE PUMPS CLEANING OF OHTS AND UG SUMPS AT SOUTH SIDE OF RUNWAY UNDER AGE EM I OF GE NW VASCO
TRN :
595301
|
Contract Value :
20.60 Lacs
|
Agency Name :
Military Engineer Services
3313
PROCUREMENT OF SPARES FOR 210M/BH-50M-1 DUMPER
TRN :
594730
|
Contract Value :
13.04 Lacs
|
Agency Name :
Mahanadi Coalfields Limited
3314
DAY TO DAY MAINTENANCE TO SAILORS MD ACCN AREA UNDER GE I NAVY PORBANDAR
TRN :
585362
|
Contract Value :
15.50 Lacs
|
Agency Name :
Military Engineer Services
3315
Making of shed for installation of LT switchgear of EnM dept. of G.B. Colliery under Salanpur Area
TRN :
594736
|
Contract Value :
4.51 Lacs
|
Agency Name :
Eastern Coal Fields Ltd.
3316
Supply of Stores
TRN :
596488
|
Contract Value :
3.01 Lacs
|
Agency Name :
Military Engineer Services
3317
Repairing of bituminous road of Bonjemehari Colony of Bonjemehari Colliery under Salanpur Area
TRN :
594737
|
Contract Value :
12.89 Lacs
|
Agency Name :
Eastern Coal Fields Ltd.
3318
Construction of 7 nos of Dustbin at RHS Dendua Colony and Ramdih Colony of Bonjemehari Colliery under Salanpur Area
TRN :
594782
|
Contract Value :
2.12 Lacs
|
Agency Name :
Eastern Coal Fields Ltd.
3319
supply Methyl Prednisolone Sodium Succinate 0.5 gm Inj
TRN :
598951
|
Contract Value :
1.61 Lacs
|
Agency Name :
Ministry Of Defence
3320
Purchase of Liquid Soap for Canteen and Prasadalaya Department for Dish Washing
TRN :
593072
|
Contract Value :
3.96 Lacs
|
Agency Name :
Shri Saibaba Sansthan
