14431
Haul Road Maintenance, rain cuts, silt removal etc. in mine at Krishnashila Project
TRN :
685959
|
Contract Value :
10.53 Lacs
|
Agency Name :
Northern Coalfields Limited
14432
Supply of Steam Ring
TRN :
685585
|
Contract Value :
6.50 Lacs
|
Agency Name :
Indian Oil Corporation Limited
14433
REPAIR TO STEEL FURNITURE INCLUDING PAINTING OF CERTAIN TRADE PATTERN FURNITURE UNDER GE WEST BAREILLY
TRN :
687529
|
Contract Value :
10.92 Lacs
|
Agency Name :
Military Engineer Services
14434
SUPPLY OF ECONOMIZER BANK
TRN :
685586
|
Contract Value :
34.97 Lacs
|
Agency Name :
Indian Oil Corporation Limited
14435
Replacement of damaged 10mva transformer
TRN :
685862
|
Contract Value :
1.98 Lacs
|
Agency Name :
Paschimanchal Vidyut Vitran Nigam Limited
14436
PROVN OF KITCHEN AND STORE ROOM FOR THE BASANTAR GUEST HOUSE, PROVN OF FOOTHPATH AND CONNECTIVITY COOK HOUSE DINING HALL OVER HEAD PROTECTION FROM BLDG NO T-87, 88 (HQ COY APPROX 50FT) FROM BLDG NO T-81, 82 AND REVENUE WORK NO 33 AND 43 UNDER GE (EAS
TRN :
685594
|
Contract Value :
23.80 Lacs
|
Agency Name :
Military Engineer Services
14437
REPAIR AND MAINT OF DG SETS, CRANES AND OTHER EM MISC WORKS AT CHHEOKI
TRN :
687541
|
Contract Value :
20.34 Lacs
|
Agency Name :
Military Engineer Services
14438
REPAIR MAINT OF CABLE DISTRIBUTION NETWORK AND ALLIED WORKS IN DOMESTIC AREA AT AIR FORCE STATION CHAKERI KANPUR
TRN :
685693
|
Contract Value :
17.96 Lacs
|
Agency Name :
Military Engineer Services
14439
For barricading of tfs and rectification of lines during Kawad Yatra under EDSD-II, Jhinjhana
TRN :
685864
|
Contract Value :
1.55 Lacs
|
Agency Name :
Paschimanchal Vidyut Vitran Nigam Limited
14440
MAINTENANCE OF SEWERAGE SYSTEM AT 3RD BN ITBP BUKHARA CAMP BAREILLY FOR THE YEAR 2019 20
TRN :
685723
|
Contract Value :
3.38 Lacs
|
Agency Name :
Indo Tibetan Border Police Force
