18071
Supply of overhaul spare for TPTR Engine
TRN :
616932
|
Contract Value :
4.94 Lacs
|
Agency Name :
Ministry Of Defence
18072
SUPPLY OF TATRA 6X6 VEHICLE SPARES
TRN :
616958
|
Contract Value :
6.88 Lacs
|
Agency Name :
Ministry Of Defence
18073
Dismantling complete repairing and assembling of both side undercarriage of BE3 10 m3 Rope shovel
TRN :
617015
|
Contract Value :
6.73 Lacs
|
Agency Name :
Northern Coalfields Limited
18074
Dismantling and laying of 150 200mm dia MS pipe line for OB pumps, Turra Coal face pump as and when required at Bina Project.
TRN :
617017
|
Contract Value :
5.00 Lacs
|
Agency Name :
Northern Coalfields Limited
18075
Repairing/ welding of fairlead gate assembly housing and horizontal pulley housing of 24/ 96 Gaurav dragline of Bina project
TRN :
617022
|
Contract Value :
8.53 Lacs
|
Agency Name :
Northern Coalfields Limited
18076
PROVIDING AND FIXING OF CONSPICUITY SHEETING MARKING TAPE RATRO-REFLECTIVE QUALITY ON 38 (THIRTH-EIGHT) NOS.EQUIPMENTS/HEMMS AND SUPPLY and FIXING OF INSULATING MAT IN OPERATORS CABIN OF 17 (SEVENTEEN) NOS. BH100 DUMPERS OF RAJMAHAL PROJECT
TRN :
617057
|
Contract Value :
9.83 Lacs
|
Agency Name :
Eastern Coal Fields Ltd.
18077
GRAM JITOLA PARIKSHITGARH MAI PURV PRADHAN KAY MAKAN SAY SAKUR KAY MAKAN TAK TILES KARYA
TRN :
617279
|
Contract Value :
5.28 Lacs
|
Agency Name :
Rural Engineering Services
18078
GRAM SHIKAIDA MAI HARBIR KAY MAKAN SAY DEVENDRA KAY MAKAN TAK TILES KARAY
TRN :
617281
|
Contract Value :
13.12 Lacs
|
Agency Name :
Rural Engineering Services
18079
GRAM SHIKAIDA MAI HARBIR KAY MAKAN SAY SANJAY KAY MAKAN TAK TILES KARYA
TRN :
617282
|
Contract Value :
8.73 Lacs
|
Agency Name :
Rural Engineering Services
18080
GRAM PUTHHI PARIKSHIT GARH MAI PRAJAPATI MANDIR SAY HANUMAN MANDIR TAK TILES KARYA
TRN :
617283
|
Contract Value :
11.78 Lacs
|
Agency Name :
Rural Engineering Services
