23201
PROCUREMENT OF SPARES FOR DST 150 200 M AND P MAKE PUMP
TRN :
504857
|
Contract Value :
19.72 Lacs
|
Agency Name :
Mahanadi Coalfields Limited
23202
Renovation of College Canteen and College Stage of Sinapali Degree College of Nuapada.
TRN :
508706
|
Contract Value :
11.54 Lacs
|
Agency Name :
Rural Water Supply And Sanitation Division
23203
S.R to Kalinga studio Bhubaneswar such as providing moorum road for the year 2018-19
TRN :
507778
|
Contract Value :
7.39 Lacs
|
Agency Name :
Rural Water Supply And Sanitation Division
23204
CONSTRUCTION OF SHED AT PILOT PLANT FOR LOADING OF TRUCKS DURING RAINY SEASON AT ALUMINA PLANT, NALCO, DAMANJODI
TRN :
504904
|
Contract Value :
12.05 Lacs
|
Agency Name :
National Aluminium Company Limited
23205
Sale of Sugar
TRN :
504366
|
Contract Value :
16.69 Lacs
|
Agency Name :
Department Of Cooperation
23206
TERM CONTRACT FOR ARTIFICER WORKS COMMON AREA AND INS ABHIMANYU UNDER AGE B R II AT NAVAL STATION KARANJA
TRN :
505103
|
Contract Value :
37.45 Lacs
|
Agency Name :
Military Engineer Services
23207
SALE OF SUGAR
TRN :
504367
|
Contract Value :
16.93 Lacs
|
Agency Name :
Department Of Cooperation
23208
TERM CONTRACT FOR ARTIFICER WORKS IN CHUNABHATTI AREA AND NAD OFFICERS QUARTERS DGNP QTRS INCLUDING OTM ACCN IN CHUNABHATTI AREA UNDER AGE B R I AT NAVAL STATION KARANJA
TRN :
505158
|
Contract Value :
41.65 Lacs
|
Agency Name :
Military Engineer Services
23209
CONSTRUCTION OF 4.00 M DIA RCC RRHG DUG WELL AND ITS ANCILLARY WORK FOR TAKERA ASHRAM HIGH SCHOOL UNDER DASPALLA BLOCK (DEPOSIT)
TRN :
504318
|
Contract Value :
8.26 Lacs
|
Agency Name :
Rural Water Supply And Sanitation Division
23210
CONSTRUCTION OF 1.00 LAKH LTR CAPACITY ESR AND ITS ANCILLARY WORK FOR PWS SCHEME TO VILLAGE MAHIPUR UNDER NUAGAON BLOCK
TRN :
504319
|
Contract Value :
23.53 Lacs
|
Agency Name :
Rural Water Supply And Sanitation Division
