1031
PROCUREMENT OF TONER CARTRIDGE AND DEVELOPER FOR PHOTOCOPIER MACHINE
TRN :
599681
|
Contract Value :
1.34 Lacs
|
Agency Name :
Northern Coalfields Limited
1032
Procurement of Plough Feeder Arms required at Bina Project
TRN :
599685
|
Contract Value :
4.44 Lacs
|
Agency Name :
Northern Coalfields Limited
1033
Supply of Cylinder for IDM-70E (Sl.No.37) Drill.
TRN :
593915
|
Contract Value :
7.09 Lacs
|
Agency Name :
Northern Coalfields Limited
1034
Trimming of trees of various species in colony area Sector no. 1, 2, 3, 4, 8 and 9, Obra
TRN :
590915
|
Contract Value :
1.96 Lacs
|
Agency Name :
Uttar Pradesh Rajya Vidyut Utpadan Nigam Limited
1035
PROCUREMENT OF SOARES FOR ANDREW YULE MAKE FIELD SWITCHES AND BREAKERS FOR E AND M KHADIA
TRN :
592368
|
Contract Value :
17.05 Lacs
|
Agency Name :
Northern Coalfields Limited
1036
M and R of sports complex helipad Ramleela maidan sector no 9 and annual M and R of lawn and horticulture in VIP guest house rest house and Gandhi maidan etc of Obra Project Colony
TRN :
590500
|
Contract Value :
7.49 Lacs
|
Agency Name :
Uttar Pradesh Rajya Vidyut Utpadan Nigam Limited
1037
Upkeeping of industrial area for 24 months at Kakri Project
TRN :
587765
|
Contract Value :
47.00 Lacs
|
Agency Name :
Northern Coalfields Limited
1038
Procurement of Medical Nitrous Oxide Gas
TRN :
585308
|
Contract Value :
1.44 Lacs
|
Agency Name :
Northern Coalfields Limited
1039
PROCUREMENT OF GEAR BOX SPARES REQUIRED FOR BINA CHP
TRN :
585309
|
Contract Value :
20.18 Lacs
|
Agency Name :
Northern Coalfields Limited
1040
PROCUREMENT OF GEAR BOX SPARES REQUIRED FOR BINA CHP
TRN :
585310
|
Contract Value :
20.18 Lacs
|
Agency Name :
Northern Coalfields Limited
