12161
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
12162
Cleaning of 132 KV Porcelain post insulator at 132 KV Substation Jahanabad, under Electy. Trans
TRN :
703220
|
Contract Value :
1.56 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
12163
Supply of spares of Apron Feeder No. 1 and 2 of CHP.
TRN :
679391
|
Contract Value :
2.14 Lacs
|
Agency Name :
Northern Coalfields Limited
12164
REPAIR TO GLASS PARTITION, TOILET FITTINGS AND FIXTURE, JOINERY AND MISC B/R REPAIR TO CERTAIN LOCATION AT INDAURABAG, TRU, BOMB DUMP AND OTM AT AF STN BAKSHI-KA-TALAB
TRN :
703956
|
Contract Value :
28.52 Lacs
|
Agency Name :
Military Engineer Services
12165
PROCUREMENT OF HOSES FOR HD 785-7 KOMATSU DUMPER OF KHADIA.
TRN :
679395
|
Contract Value :
4.96 Lacs
|
Agency Name :
Northern Coalfields Limited
12166
Supply of leather Safety Shoes (Karam brand) to Operating staff in Eletcy. Fabrication Unit – Naini
TRN :
703243
|
Contract Value :
77.1 Thousand
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
12167
PROCUREMENT OF HOSES FOR P AND H 1900 AL SHOVEL.
TRN :
679401
|
Contract Value :
59.5 Thousand
|
Agency Name :
Northern Coalfields Limited
12168
REPAIR MAINT TO CHLORONOME PLANT CI GI PIPE LINES AND ALLIED WORKS AT RTS AND DEPOT HEMPUR UNDER GE EAST BAREILLY
TRN :
681842
|
Contract Value :
7.24 Lacs
|
Agency Name :
Military Engineer Services
12169
PROCUREMENT OF HOSES FOR HD 785-7 KOMATSU DUMPER OF KHADIA.
TRN :
679483
|
Contract Value :
4.96 Lacs
|
Agency Name :
Northern Coalfields Limited
12170
REPAIR TO SANITARY FITTING FLOORING JOINARY, CHAJJAS, FACIAS AND CERTAIN MISC B/R REPAIRS AT TECH AREA, TARMAC AND MD ACCN AT AF STN BAKSHI-KA-TALAB.
TRN :
703961
|
Contract Value :
28.94 Lacs
|
Agency Name :
Military Engineer Services
