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
Fabrication and Installation of 24 no Size 4x6 boards of displaying safety slogan/graphics / advice/ instruction for East and West Dumper Parking and New Security Barrier at Nigahi Project
TRN :
509829
|
Contract Value :
7.15 Lacs
|
Agency Name :
Northern Coalfields Limited
20719
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
20720
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
