1381
Procurement of Manganese Roller Pins for Apron Feeder at Bina CHP
TRN :
511353
|
Contract Value :
1.19 Lacs
|
Agency Name :
Northern Coalfields Limited
1382
PROCUREMENT OF SPARES FOR PLOUGH FEDDER IN CHP AT KAKRI PROJECT
TRN :
511356
|
Contract Value :
16.24 Lacs
|
Agency Name :
Northern Coalfields Limited
1383
PROCUREMENT OF OVER HEAD LINE SPARES FOR CHP AT KAKRI PROJECT
TRN :
511357
|
Contract Value :
5.69 Lacs
|
Agency Name :
Northern Coalfields Limited
1384
PROCUREMENT OF SPARES FOR IDM 30 DRILL MACHINE AT KAKRI PROJECT
TRN :
511358
|
Contract Value :
9.75 Lacs
|
Agency Name :
Northern Coalfields Limited
1385
PROCUREMENT OF MAINTAINENCE SPARES FOR DELCO REMY SELF AND ALTERNATOR FOR AUTO ELECTRICAL SECTION
TRN :
511359
|
Contract Value :
11.51 Lacs
|
Agency Name :
Northern Coalfields Limited
1386
PROCUREMENT OF SPRING DISC AT KAKRI PROJECT
TRN :
511360
|
Contract Value :
5.23 Lacs
|
Agency Name :
Northern Coalfields Limited
1387
PROCUREMENT OF WATER BOTTELS AT KAKRI PROJECT
TRN :
511361
|
Contract Value :
2.24 Lacs
|
Agency Name :
Northern Coalfields Limited
1388
PROCUREMENT OF SPARES FOR 10 TON CRANE AT KAKRI
TRN :
511362
|
Contract Value :
2.48 Lacs
|
Agency Name :
Northern Coalfields Limited
1389
Dismantling and erection of 6.0/6.6 KV OH line in South wing of OB section due to advancement of mine for power to HEMM and pump at different faces as and when required at Bina Project.
TRN :
510821
|
Contract Value :
10.22 Lacs
|
Agency Name :
Northern Coalfields Limited
1390
Road maintenance of Muraligarh main road to nirmal jal plant (Lot-04)
TRN :
518725
|
Contract Value :
2.76 Lacs
|
Agency Name :
Nagar Panchayat
