12101
Procurement of Komatsu Coolant for HEMM for Argada Area
TRN :
503024
|
Contract Value :
6.78 Lacs
|
Agency Name :
Central Coalfields Limited
12102
Renovation of P.O. Office Building of Religara Colliery
TRN :
503025
|
Contract Value :
9.36 Lacs
|
Agency Name :
Central Coalfields Limited
12103
Procurement of Spares for Komatsu Dumpers (HD465-7EO)at Karma Project
TRN :
503026
|
Contract Value :
40.99 Lacs
|
Agency Name :
Central Coalfields Limited
12104
Repairing and Maintenance of C-type (06 nos.) Quarters at Argada Colony under Sirka Group
TRN :
503027
|
Contract Value :
6.67 Lacs
|
Agency Name :
Central Coalfields Limited
12105
Making of fallen boundary wall of Sarswati Vidya Mandir Under GM Unit of Argada Area, CCL
TRN :
503028
|
Contract Value :
3.83 Lacs
|
Agency Name :
Central Coalfields Limited
12106
Procurement of spares for Komatsu Dumper HD 465 D sl. no. N 10335 of Gidi C Colliery.
TRN :
503029
|
Contract Value :
83.16 Lacs
|
Agency Name :
Central Coalfields Limited
12107
Providing Internet connectivity through 01 Mbps Bandwidth on uncompressed unshared (1 on 1) Internet Leased Line (ILL) for biometric devices along with all accessories at different locations (21 nos.) of NK Area for a period of three years.
TRN :
503030
|
Contract Value :
39.10 Lacs
|
Agency Name :
Central Coalfields Limited
12108
construction of well for Drinking purpose in Khetko under CSR scheme 2017-18 of GM Unit , Kathara area
TRN :
563457
|
Contract Value :
2.74 Lacs
|
Agency Name :
Central Coalfields Limited
12109
Repairing of quarter of Smt. Champa Devi situated at Bhaga No.5 N.S Lodna Work Shop under Lodna Area
TRN :
545358
|
Contract Value :
21.0 Thousand
|
Agency Name :
Bharat Coking Coal Limited
12110
CHANGING THE 03 NOS, TUBELAR POLE 550 VOLT OVER HEAD LINE AT KATRAS CHOITUDIH COLLY. OFFICE WITH MATERIAL AND LABOUR CHARGE BASIS OF KATRAS AREA.
TRN :
853028
|
Contract Value :
30.4 Thousand
|
Agency Name :
Bharat Coking Coal Limited
