1011
Dismantling of various sheds of NMOC workshop and fabrication and erection of 300.00 m dust barrier with departmentally available material at railway siding of New Majri Sub Area of Majri Area
TRN :
753880
|
Contract Value :
5.83 Lacs
|
Agency Name :
Western Coalfields Limited
1012
Rate Contract for Transportation
TRN :
752575
|
Contract Value :
61.5 Thousand
|
Agency Name :
Ministry Of Mines
1013
Supply of Vaccum Interrupters for 11 KV VCB
TRN :
752800
|
Contract Value :
1.25 Lacs
|
Agency Name :
Western Coalfields Limited
1014
Mechanized and Automated Cleaning Work
TRN :
752624
|
Contract Value :
2.12 Lacs
|
Agency Name :
All India Institute Of Medical Sciences
1015
CONSTRUCTION OF GROWER HOUSE AT REGIONAL HATCHARY, SEMINARY HILLS, CIVIL LINES, NAGPUR.
TRN :
751056
|
Contract Value :
1.47 Crore
|
Agency Name :
Public Works Department
1016
Annual Repair Maintenance Operation of EandM Installations and CMC of Split AC and Water Cooler etc at NIATAM Gondia for 2 years 2020-22.
TRN :
751549
|
Contract Value :
86.67 Lacs
|
Agency Name :
Airports Authority Of India
1017
Repairs of New Contributory Qtrs. and Annual maintenance for One Year at SRPF Hingna road Nagpur. (2ND CALL)
TRN :
751057
|
Contract Value :
1.71 Crore
|
Agency Name :
Public Works Department
1018
DAY TO DAY MAINTANANCE OF ELECTRIC WORKS AT DOMESTIC AREA AT AF STATION OJHAR
TRN :
752966
|
Contract Value :
13.56 Lacs
|
Agency Name :
Military Engineer Services
1019
Repairs and Renovation in Offices and Annual maintenance for One Year at SRPF Hingna road Nagpur. (2ND CALL)
TRN :
751058
|
Contract Value :
1.71 Crore
|
Agency Name :
Public Works Department
1020
ANNUAL RATE CONTRACT FOR PRINTING OF FPS CUSTOMISED PRINTING ON 250 GSM PAPER STRIPS 202 MM 25 MM FOR NIATAM GONDIA FOR THE YEAR 2020-21.
TRN :
751550
|
Contract Value :
94.5 Thousand
|
Agency Name :
Airports Authority Of India
