4921
Periodical maintenance to Khajuria to Tarajanga Road For the year 2019- 2020. from Ch-0/00Km. to Ch-0/700Km. and Ch-1/700 Km to Ch-1/820 Km.
TRN :
754706
|
Contract Value :
22.56 Lacs
|
Agency Name :
Rural Water Supply And Sanitation Division
4922
Periodical maintenance to Badakamara to Roda Road For the year 2019- 2020.
TRN :
754707
|
Contract Value :
30.09 Lacs
|
Agency Name :
Rural Water Supply And Sanitation Division
4923
Special Repair to Dehuri Chak PWD road to Gangijodi via Kaliahota Kantapal Nodal road from 0/0km to 1/240km for the year 2019-20.
TRN :
754708
|
Contract Value :
9.40 Lacs
|
Agency Name :
Rural Water Supply And Sanitation Division
4924
Maintenance of Balijhati Kingol road for 2019-20.
TRN :
754709
|
Contract Value :
5.26 Lacs
|
Agency Name :
Rural Water Supply And Sanitation Division
4925
Special Repair to Tumusinga to Kantio road 1/170km to 1/700kmfor the year 2019-20.
TRN :
754710
|
Contract Value :
11.28 Lacs
|
Agency Name :
Rural Water Supply And Sanitation Division
4926
Procurement of auto thinner (Alcohol based) at PDPMC, Paradip
TRN :
754852
|
Contract Value :
1.05 Lacs
|
Agency Name :
Indian Oil Corporation Limited
4927
Construction of Boundary Wall and R.C.C. Drain of D.H.H. At Keonjhar under DMF for the year 2019-20.
TRN :
764316
|
Contract Value :
95.74 Lacs
|
Agency Name :
Road And Building Department
4928
Comprehensive AMC of Bontronics Display Boards n Digital Clocks at Alumina Refinery, NALCO, Damanjodi
TRN :
751607
|
Contract Value :
7.60 Lacs
|
Agency Name :
National Aluminium Company Limited
4929
Supply of Lubricants for VOLVO Make L350H Wheel Loader
TRN :
753817
|
Contract Value :
5.56 Lacs
|
Agency Name :
Mahanadi Coalfields Limited
4930
Supply on rent with installation and maintenance of 57 Nos. Air Coolers (Including To and Fro Transportation cost) for summer season 2020 for 90 days at CWS IB Valley, Bandhabahal, MCL
TRN :
753818
|
Contract Value :
2.05 Lacs
|
Agency Name :
Mahanadi Coalfields Limited
