14061
Construction of Integrated Laboratory Unit at DHH
TRN :
600350
|
Contract Value :
9.42 Lacs
|
Agency Name :
Road And Building Department
14062
PROCUREMENT OF ELECTRICAL ITEMS FOR LT POWER SUPPLY
TRN :
599688
|
Contract Value :
4.63 Lacs
|
Agency Name :
Mahanadi Coalfields Limited
14063
Raising and strengthening to saline embankment from Ambiki to Kankan from RD 2.00 Km to RD 8.00 Km under NABARD Assistance RIDF-XXII
TRN :
615612
|
Contract Value :
11.40 Crore
|
Agency Name :
Water Resources Department
14064
SUPPLY OF STORES OF BAZAR MATERIALS UNDER GE NW KARANJA
TRN :
599221
|
Contract Value :
18.54 Lacs
|
Agency Name :
Military Engineer Services
14065
Supply of spares for TATA Hitachi EX-1200V and ZXC-450 Hyd Excavator (Exclusively for OEM
TRN :
599691
|
Contract Value :
21.72 Lacs
|
Agency Name :
Mahanadi Coalfields Limited
14066
ADDITION ALTERATION OF DIVING WORK UP STATION AND PROVISION OF GEMINI SHED AND ADDITION ALTERATION AND SPECIAL REPAIRS TO BLDG NO 447 AT INS ABHIMANYU AT NAVAL STATION KARANJA
TRN :
599241
|
Contract Value :
15.96 Lacs
|
Agency Name :
Military Engineer Services
14067
PROCUREMENT OF CUTTING EDGE , END BIT , BOLTS , NUTS AND WASHER FOR DOZER D355
TRN :
599693
|
Contract Value :
6.32 Lacs
|
Agency Name :
Mahanadi Coalfields Limited
14068
ANAGHA of ANAGHA under R Udayagiri
TRN :
599064
|
Contract Value :
26.82 Lacs
|
Agency Name :
Rural Water Supply And Sanitation Division
14069
Repairing and Maintenance of Old and New DAV School including making of temporary shed for cycle stand of New DAV School of SOCP, IB Valley Area
TRN :
599696
|
Contract Value :
20.43 Lacs
|
Agency Name :
Mahanadi Coalfields Limited
14070
RPWS System to village JARROW GP Jarrow under Mohana block
TRN :
599065
|
Contract Value :
18.10 Lacs
|
Agency Name :
Rural Water Supply And Sanitation Division
