17501
Erection and Dismantle of LT overhead line as when as required for 365 days at krishnashila project
TRN :
629268
|
Contract Value :
22.85 Lacs
|
Agency Name :
Northern Coalfields Limited
17502
SUPPLY COMPUTER ITEM AND PRINTER SERVICES
TRN :
625792
|
Contract Value :
3.00 Lacs
|
Agency Name :
Police Department
17503
Erection and Dismantle of LT overhead line as when as required for 365 days at krishnashila project
TRN :
628504
|
Contract Value :
22.85 Lacs
|
Agency Name :
Northern Coalfields Limited
17504
For REPAIRING OF DAMAGED 11 KV PT INSTALLED AT VARIOUS SUB STATIONS UNDER EDC SHAHJAHANPUR
TRN :
625797
|
Contract Value :
1.40 Lacs
|
Agency Name :
Madhyanchal Vidyut Vitran Nigam Limited
17505
Procurement of EPABX System at CCSI Airport
TRN :
712686
|
Contract Value :
24.68 Lacs
|
Agency Name :
Airports Authority Of India
17506
Designing and Printing of DGH Annual Hindi Publication 2018-19
TRN :
625863
|
Contract Value :
1.50 Lacs
|
Agency Name :
Directorate General Of Hydrocarbons
17507
Multimeters, Multifunction Calibrator and Milliamp Loop Calibrator
TRN :
626715
|
Contract Value :
34.06 Lacs
|
Agency Name :
Indian Oil Corporation Limited
17508
KUCHHAGANV ANGANWARI KENDRA KA NIRMAN
TRN :
666645
|
Contract Value :
6.57 Lacs
|
Agency Name :
Rural Engineering Services
17509
For dismantling shifting of 04 nos pump and pontoon from sump and repairing maintenance and painting of pontoons pumps shifting and reinstallation of 06 nos pump and pontoon fabrication of railing on drum pontoon at Kakri
TRN :
629237
|
Contract Value :
3.18 Lacs
|
Agency Name :
Northern Coalfields Limited
17510
REPAIR AND MAINTANANCE OF FLOORING PLASTERING JOINERY AND SANITARY WORK AT ZONE D AND OTHER LOCATION AT MIL STATION RAIWALA
TRN :
628843
|
Contract Value :
6.65 Lacs
|
Agency Name :
Military Engineer Services
