3211
REPAIR MAINT OF OVERHEAD LINE XLPE LT UG CABLES LT TUBULAR POLES PAINTING OF POLES AND CONNECTED ITEMS AND CLEANING OF BUSHES AND BRANCHES OF TREES ETC AT TANDA AREA UNDER GE NORTH AKHNOOR
TRN :
684796
|
Contract Value :
10.92 Lacs
|
Agency Name :
Military Engineer Services
3212
SUPPLY OF GENR SET 30 KVA AND SPARES
TRN :
519673
|
Contract Value :
36.63 Lacs
|
Agency Name :
Ministry Of Defence
3213
SUPPLY OF MISCELLANEOUS GOODS
TRN :
519674
|
Contract Value :
24.48 Lacs
|
Agency Name :
Ministry Of Defence
3214
SUPPLY OF FRP SHELTER
TRN :
519675
|
Contract Value :
3.98 Lacs
|
Agency Name :
Ministry Of Defence
3215
SUPPLY OF SPECIAL RATION ITEMS
TRN :
519676
|
Contract Value :
15.16 Lacs
|
Agency Name :
Ministry Of Defence
3216
SUPPLY OF SPECIAL RATION ITEMS
TRN :
519677
|
Contract Value :
18.98 Lacs
|
Agency Name :
Ministry Of Defence
3217
SUPPLY OF SPECIAL RATION ITEMS
TRN :
519678
|
Contract Value :
17.49 Lacs
|
Agency Name :
Ministry Of Defence
3218
Repairing of Rest Shelter at 40 No. Coal Dump at AKWMC under Katras Area
TRN :
532871
|
Contract Value :
1.03 Lacs
|
Agency Name :
Bharat Coking Coal Limited
3219
SUPPLY OF FD FLUSH LATRINE
TRN :
519239
|
Contract Value :
25.01 Lacs
|
Agency Name :
Ministry Of Defence
3220
Changing of door and window for CISF Camp chamber of Commandant office at Angarpathara under Katras Area
TRN :
533467
|
Contract Value :
1.42 Lacs
|
Agency Name :
Bharat Coking Coal Limited
