1411
PROVN OF 01X BICYCLE CUM SCOOTER STAND NEAR BLDG NO 27 A PCTC UNDER (CENTRAL) BANGALORE
TRN :
581759
|
Contract Value :
7.78 Lacs
|
Agency Name :
Military Engineer Services
1412
PROVISION OF WHEEL CHAIRS, HEARING AIDS AND CRUTCHES TO NEEDY PERSONS IN AOR UNDER SADHBHAVANA
TRN :
583089
|
Contract Value :
2.99 Lacs
|
Agency Name :
Ministry Of Defence
1413
PROC OF ACSFP STORES
TRN :
583090
|
Contract Value :
29.7 Thousand
|
Agency Name :
Ministry Of Defence
1414
Name of Work: Provision of Stores for MTA
TRN :
583091
|
Contract Value :
1.38 Lacs
|
Agency Name :
Ministry Of Defence
1415
Name of Work: Supply of Spares for BD80
TRN :
583092
|
Contract Value :
1.92 Lacs
|
Agency Name :
Ministry Of Defence
1416
Name of Work: Supply of Spares for TATA JD
TRN :
583094
|
Contract Value :
13.05 Lacs
|
Agency Name :
Ministry Of Defence
1417
steel electrode
TRN :
582841
|
Contract Value :
35.1 Thousand
|
Agency Name :
Bharat Coking Coal Limited
1418
PROCUREMENT OF NG HARDWOOD SLEEPER
TRN :
582842
|
Contract Value :
9.23 Lacs
|
Agency Name :
Bharat Coking Coal Limited
1419
Hiring of 01(one) no. of Truck half body, pay load capacity 9 Ton on daily rental basis in excellent running condition along with Driver and Khalasi for a period of 03(three) years (1096 days) for use in drill section on as and when required basis.
TRN :
582714
|
Contract Value :
50.26 Lacs
|
Agency Name :
South Eastern Coalfields Limited
1420
PROCUREMENT OF BLEACHING POWDER
TRN :
582855
|
Contract Value :
60.0 Thousand
|
Agency Name :
Bharat Coking Coal Limited
