3031
PROVISION OF STORE ROOM FOR PROJECT RELATED STORES UNDER GE PARTAPUR
TRN :
602871
|
Contract Value :
15.56 Lacs
|
Agency Name :
Military Engineer Services
3032
SUPPLY OF EDIBLE OIL
TRN :
644082
|
Contract Value :
34.92 Lacs
|
Agency Name :
Ministry Of Defence
3033
Supply of stores for modular watch tower
TRN :
538784
|
Contract Value :
33.29 Lacs
|
Agency Name :
Ministry Of Defence
3034
Hiring of tippers for transportation of coal from Jamuna 1/2 Incline, Jamuna 5/6 Incline of Jamuna 1/2 UG Mine to CHP(Crusher Point) of Govinda Siding as per the condition and description mentioned in the NIT and BOQ
TRN :
536613
|
Contract Value :
14.46 Lacs
|
Agency Name :
South Eastern Railways
3035
SUPPLY OF CONSTR MTRL
TRN :
538786
|
Contract Value :
54.24 Lacs
|
Agency Name :
Ministry Of Defence
3036
Procurement of different types Transducers, Multifunction meters, RTD and Temperature protection relay, Dulhasti Power Station
TRN :
536670
|
Contract Value :
2.36 Lacs
|
Agency Name :
National Hydroelectric Power Corporation Limited
3037
SUPPLY OF CONSTR MTRL
TRN :
538787
|
Contract Value :
44.9 Thousand
|
Agency Name :
Ministry Of Defence
3038
SUPPLY OF HARDWARE ITEMS FOR
TRN :
538788
|
Contract Value :
4.24 Lacs
|
Agency Name :
Ministry Of Defence
3039
SUPPLY OF TEKTITE IR ELZ STROBE WITH ACCESSORIES
TRN :
538789
|
Contract Value :
9.56 Lacs
|
Agency Name :
Ministry Of Defence
3040
CONSTRUCTION OF STAFF QUARTER AT KHALSAR
TRN :
602872
|
Contract Value :
14.84 Lacs
|
Agency Name :
Military Engineer Services
