20711
Annual upkeeping of floor area of workshop complex at CWS Jayant for a period of two years
TRN :
510226
|
Contract Value :
28.24 Lacs
|
Agency Name :
Northern Coalfields Limited
20712
Procurement of Resin Glass Tape
TRN :
510231
|
Contract Value :
4.41 Lacs
|
Agency Name :
Northern Coalfields Limited
20713
Supply and Pasting of High Intensity retro reflective sheet on 109 nos dumpers at Nigahi Project
TRN :
510268
|
Contract Value :
4.14 Lacs
|
Agency Name :
Northern Coalfields Limited
20714
Procurement of Procurement of Paper Roll for 10 Mtr shooting range
TRN :
510294
|
Contract Value :
2.24 Lacs
|
Agency Name :
Ministry Of Defence
20715
Procurement of .177 Air Pistol Morini Titanium CM 162EI with full accessories and carrying box.
TRN :
510295
|
Contract Value :
3.62 Lacs
|
Agency Name :
Ministry Of Defence
20716
Procurement of Isolator Gloves (20 pairs) at ICAR-NIHSAD,BHOPAL
TRN :
510336
|
Contract Value :
1.40 Lacs
|
Agency Name :
Department Of Agriculture
20717
PROCUREMENT OF ROLLER FOR R/FEEDER PAN AT KAKRI PROJECT
TRN :
509834
|
Contract Value :
11.34 Lacs
|
Agency Name :
Northern Coalfields Limited
20718
SERVICES FOR RUNNING, OPERATION AND MAINT OF 33 KV MRS SUB STN AND COMPLAINT CELL AT BAIRAGARH UNDER GE BHOPAL.
TRN :
509489
|
Contract Value :
6.87 Lacs
|
Agency Name :
Military Engineer Services
20719
OUTSOURCING OF NEW SEWAGE TREATMENT PLANT AND EXTERNAL WATER SUPPLY SERVICES ALONG WITH STANDBY POWER SUPPLY AT GOPALPUR MIL STN UNDER GE(I) GOS
TRN :
509500
|
Contract Value :
35.89 Lacs
|
Agency Name :
Military Engineer Services
20720
PROVN OF SEWAGE LINE AT MALCOME LINE SPECIAL REAPIR TO ROAD SIDE PATH IN PWD AND PROVN OF MS STAGGING WITH PVC WATER TANK AT HANGAPAN DADA ENCLAVE UNDER GE MAINT INF SCHOOL MHOW
TRN :
509540
|
Contract Value :
11.89 Lacs
|
Agency Name :
Military Engineer Services
