8611
For repairing of self starter 50MT 24 Volt of CAT Dumper Sl.No. 601 at AKWMOCP, Katras Area, BCCL
TRN :
600219
|
Contract Value :
12.5 Thousand
|
Agency Name :
Bharat Coking Coal Limited
8612
Procurement of load cell for Digital make weighbridges installed at Amrapali OCP under Magadh-Amrapali Area
TRN :
589327
|
Contract Value :
3.90 Lacs
|
Agency Name :
Central Coalfields Limited
8613
repairing and cleaning of radiator of Dozer Sl.No. G-11554 at AKWMOCP, Katras Area, BCCL
TRN :
600223
|
Contract Value :
15.3 Thousand
|
Agency Name :
Bharat Coking Coal Limited
8614
Repairing and line boring of bucket eye end of BE-1000-1 Shovel sl.no. G10073 at TOCP of Sijua Area
TRN :
617080
|
Contract Value :
77.1 Thousand
|
Agency Name :
Bharat Coking Coal Limited
8615
HP-01-118 Bharathu to Village Jungle Jhaleda
TRN :
589783
|
Contract Value :
2.58 Crore
|
Agency Name :
Public Works Department
8616
SPARE PARTS FOR KRAZ VEH
TRN :
589529
|
Contract Value :
57.4 Thousand
|
Agency Name :
Ministry Of Defence
8617
SPARE PARTS FOR KRAZ VEH
TRN :
589531
|
Contract Value :
1.43 Lacs
|
Agency Name :
Ministry Of Defence
8618
Supply of Veg Fresh, Fruit Fresh, Potato, Onion, MOH, Broiler Alive and Eggs Fresh, at Supply Point Khasiabari, for the pd from 01 Apr 2019 to 31 Mar 2020
TRN :
589532
|
Contract Value :
1.43 Lacs
|
Agency Name :
Ministry Of Defence
8619
Supply of Potato,Onion,Garlic, Firewood,Limequick at FSD, Panitola
TRN :
589533
|
Contract Value :
82.70 Lacs
|
Agency Name :
Ministry Of Defence
8620
Supply of Potato,Onion, Garlic at ABSD, Narangi
TRN :
589534
|
Contract Value :
78.08 Lacs
|
Agency Name :
Ministry Of Defence
