8621
SPARE PARTS FOR KRAZ VEH
TRN :
589529
|
Contract Value :
57.4 Thousand
|
Agency Name :
Ministry Of Defence
8622
SPARE PARTS FOR KRAZ VEH
TRN :
589531
|
Contract Value :
1.43 Lacs
|
Agency Name :
Ministry Of Defence
8623
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
8624
Supply of Potato,Onion,Garlic, Firewood,Limequick at FSD, Panitola
TRN :
589533
|
Contract Value :
82.70 Lacs
|
Agency Name :
Ministry Of Defence
8625
Supply of Potato,Onion, Garlic at ABSD, Narangi
TRN :
589534
|
Contract Value :
78.08 Lacs
|
Agency Name :
Ministry Of Defence
8626
New making of glass guard of HMB455, HMB482, HMB494, HMB516, HMB580 and HMB519 EKG shovels at ANTST-JG OCP, Lodna Area, BCCL.
TRN :
588941
|
Contract Value :
1.47 Lacs
|
Agency Name :
Bharat Coking Coal Limited
8627
Renovation of Post office Kathara near Staff Colony under GM Unit Kathara
TRN :
586711
|
Contract Value :
3.56 Lacs
|
Agency Name :
Central Coalfields Limited
8628
Providing PCC road from MQ-495 to MQ-502 at 4 No. Colony under Kathara Colliery
TRN :
591225
|
Contract Value :
3.98 Lacs
|
Agency Name :
Central Coalfields Limited
8629
Development PCC pavement approach pathway of qtr. No. MQ D/225 to 272 and B DS/ 09 to 32 at River side colony south side under Jarangdih Colliery
TRN :
592471
|
Contract Value :
5.23 Lacs
|
Agency Name :
Central Coalfields Limited
8630
PROCUREMENT OF JOTUN PAINTS FOR ICGS C-145
TRN :
589535
|
Contract Value :
4.32 Lacs
|
Agency Name :
Indian Coast Guard
