5811
Supply of construction material and providing equipments in NREGA and other Scheme at Gram Panchayat KITNORIYA P S Dhanau
TRN :
503814
|
Contract Value :
45.00 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
5812
X RAY FILMS
TRN :
507358
|
Contract Value :
1.14 Lacs
|
Agency Name :
Government Medical College And Hospital
5813
Supply of construction material and providing equipments in NREGA and other Scheme at Gram Panchayat FAGLU KA TALA P S Dhanau
TRN :
503815
|
Contract Value :
45.00 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
5814
CA NO CEBTZ 07 of 2018-19 CONSULTANCY SERVICES FOR PROVN OF AC PLANT AT BIKANER MIL. STN
TRN :
506907
|
Contract Value :
3.45 Lacs
|
Agency Name :
Military Engineer Services
5815
Providing and fixing air cooling ducting arrangement work at Nagpur area office building Nagpur area.
TRN :
506306
|
Contract Value :
21.50 Lacs
|
Agency Name :
Western Coalfields Limited
5816
Supply of Electrical Spares for 24/96 Dragline
TRN :
506307
|
Contract Value :
1.21 Crore
|
Agency Name :
Western Coalfields Limited
5817
Repairing or Reconditioning 02 nos. Idler wheel, 02 nos. Take-up wheel and 02 nos. Drive sprocket with shaft 10spline of EKG 5A Shovel sl no. HMB-462 of Hingula OCP, Hingula Area. ( Scope of work given at clause no.43 of NIT)
TRN :
506326
|
Contract Value :
3.36 Lacs
|
Agency Name :
Mahanadi Coalfields Limited
5818
REPLACEMENT AND ENHANCEMENT OF POWER OF TRANSFORMERS AT AF STATION NAL
TRN :
506870
|
Contract Value :
68.31 Lacs
|
Agency Name :
Military Engineer Services
5819
Manning and Operation to Water supply Installation at Niwaru Mil Stn under GE South Jaipur
TRN :
506878
|
Contract Value :
22.14 Lacs
|
Agency Name :
Military Engineer Services
5820
SUPPLY FOOD ITEMS FOR GUEST IN RAJASTHAN HOUSE, NEW DELHI, ALL THE GROCERY ITEMS (FOR ONE YEAR)
TRN :
524066
|
Contract Value :
40.00 Lacs
|
Agency Name :
Department Of Secretariat
