12151
EQUOTATION FOR ANNUAL MAINT CONTRACT AMC OF COMPUTERS PRINTERS AND UPS IN RESPECT OF HQ CWE AF CHAKERI KANPUR
TRN :
679315
|
Contract Value :
86.5 Thousand
|
Agency Name :
Military Engineer Services
12152
CERTAIN DAY TO DAY MAINT WORKS INCLUDING B/R EXTERNAL AND INTERNAL FINISHED TO JCOS/OR MD ACCN AT OLD SF, SITE -II AND SITE -III AREA AT FATEHGARH.
TRN :
721103
|
Contract Value :
19.49 Lacs
|
Agency Name :
Military Engineer Services
12153
Supply of spares of Apron Feeder No. 1 and 2 of CHP.
TRN :
679391
|
Contract Value :
2.14 Lacs
|
Agency Name :
Northern Coalfields Limited
12154
Fabrication of substation structure parts by outside agency at the premises of Electy. Fabrication, Unit, Naini
TRN :
703198
|
Contract Value :
96.2 Thousand
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
12155
PROCUREMENT OF HOSES FOR HD 785-7 KOMATSU DUMPER OF KHADIA.
TRN :
679395
|
Contract Value :
4.96 Lacs
|
Agency Name :
Northern Coalfields Limited
12156
CERTAIN B/R REPAIRS INCLUDING SANITARY WORK,ROOF,SUNKEN PORTION, TILES, PLASTERING ETC TO OLD SF AREA AT FATEHGARH CANTT.
TRN :
721104
|
Contract Value :
15.27 Lacs
|
Agency Name :
Military Engineer Services
12157
PROCUREMENT OF HOSES FOR P AND H 1900 AL SHOVEL.
TRN :
679401
|
Contract Value :
59.5 Thousand
|
Agency Name :
Northern Coalfields Limited
12158
Repairing and painting of shed of 800 KV store and Central store at 220 KV Substation Rewa Road, under Electy. Trans. Division-I
TRN :
703208
|
Contract Value :
1.41 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
12159
PROCUREMENT OF HOSES FOR CAT777D 100 TE DUMPER
TRN :
679404
|
Contract Value :
5.92 Lacs
|
Agency Name :
Northern Frontier Railway
12160
Various cleaning work by outside agency at the premises of Electy. Fabrication, Unit, Naini
TRN :
703209
|
Contract Value :
1.89 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
