9311
REPAIR/MAINT OF CERTAIN B/R WORKS OF OTM ACCN OF 536 ASC BN, ROU, MANDIR MARG, V K LINE, 56 ENGR REGT, 636 EME, PRO UNIT OF AGE B/R-II AREA UNDER GE SAUGOR
TRN :
733910
|
Contract Value :
28.80 Lacs
|
Agency Name :
Military Engineer Services
9312
Procurement of INDUSTRIES SYNDICATE spares at JK Area.
TRN :
712713
|
Contract Value :
5.74 Lacs
|
Agency Name :
South Eastern Coalfields Limited
9313
Construction of Two Unit Shope (Bartan Bank and Jhola Bank) at North East side of Nagar Palika shope, Near Nagar Palika office (I Call)
TRN :
713808
|
Contract Value :
2.33 Lacs
|
Agency Name :
Urban Administration And Development
9314
Day to day HT overhead line work on as and when required basis for a period of two years at Khadia Project.
TRN :
712717
|
Contract Value :
83.43 Lacs
|
Agency Name :
Northern Coalfields Limited
9315
Construction of Rotary at Orangrapura Chouraha. (I call)
TRN :
713813
|
Contract Value :
2.18 Lacs
|
Agency Name :
Urban Administration And Development
9316
Construction of Rotary at Shrikrishna Takij Chouraha (I call)
TRN :
713814
|
Contract Value :
3.46 Lacs
|
Agency Name :
Urban Administration And Development
9317
Construction of Rotary at Gaytri Mandir Tiraha (I Call)
TRN :
713815
|
Contract Value :
2.55 Lacs
|
Agency Name :
Urban Administration And Development
9318
supply of MONTHALY RENTED CAR
TRN :
713823
|
Contract Value :
27.6 Thousand
|
Agency Name :
District Collector
9319
MIKE AND SOUND WORK
TRN :
713824
|
Contract Value :
16.5 Thousand
|
Agency Name :
District Collector
9320
STATNARY PRITING WORK
TRN :
713825
|
Contract Value :
45
|
Agency Name :
District Collector
