12171
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 :
679367
|
Contract Value :
28.94 Lacs
|
Agency Name :
Military Engineer Services
12172
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
12173
Supply of spares of Apron Feeder No. 1 and 2 of CHP.
TRN :
679391
|
Contract Value :
2.14 Lacs
|
Agency Name :
Northern Coalfields Limited
12174
PROCUREMENT OF HOSES FOR HD 785-7 KOMATSU DUMPER OF KHADIA.
TRN :
679395
|
Contract Value :
4.96 Lacs
|
Agency Name :
Northern Coalfields Limited
12175
PROCUREMENT OF HOSES FOR P AND H 1900 AL SHOVEL.
TRN :
679401
|
Contract Value :
59.5 Thousand
|
Agency Name :
Northern Coalfields Limited
12176
PROCUREMENT OF HOSES FOR CAT777D 100 TE DUMPER
TRN :
679404
|
Contract Value :
5.92 Lacs
|
Agency Name :
Northern Frontier Railway
12177
CENTRIFUGING OF TRANSFORMER OIL OF 160 MVA (220/132 KV) TRANSFORMER & 40 MVAT/F-I AT 220 KV SUBSTATION, BHARTHANA UNDE ETD
TRN :
717629
|
Contract Value :
1.93 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
12178
CENTRIFUGING OF TRANSFORMER OIL OF 100 MVA (220/132 KV) TRANSFORMER AT 220 KV SUBSTATION, BHARTHANA UNDE ETD-
TRN :
717630
|
Contract Value :
1.90 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
12179
Repair and strengthening of pump foundation at CWPH, Kota Booster and Kakri Booster of IWSS KHADIA.
TRN :
676637
|
Contract Value :
5.92 Lacs
|
Agency Name :
Northern Coalfields Limited
12180
Construction of Sarauli Yadav basti To Mogalwa Link Road
TRN :
710501
|
Contract Value :
75.25 Lacs
|
Agency Name :
Public Works Department
