23011
Construction of 300 mtrs CC approach road from main road to smashan ghat at Parasi Auri gram under CSR head of Kakri Project
TRN :
560505
|
Contract Value :
15.17 Lacs
|
Agency Name :
Northern Coalfields Limited
23012
HIRING OF VEHICLES AT UPSO-I ON REGULAR BASIS
TRN :
560655
|
Contract Value :
59.98 Lacs
|
Agency Name :
Indian Oil Corporation Limited
23013
Providing and fixing GI Sheet roofing of workshop, L.V., Dozer section shed and CHP at different places damaged due to severe thunder storm at Kakri Project
TRN :
560506
|
Contract Value :
25.13 Lacs
|
Agency Name :
Northern Coalfields Limited
23014
Supply of FLP LIMIT SWITCHS
TRN :
560657
|
Contract Value :
39.3 Thousand
|
Agency Name :
Indian Oil Corporation Limited
23015
ward no 1 nirala nagar me jalapurti hetu tubewell ka adhistaphan ka karya
TRN :
560263
|
Contract Value :
10.08 Lacs
|
Agency Name :
Nagar Panchayat
23016
Procurement of Towel
TRN :
560658
|
Contract Value :
5.49 Lacs
|
Agency Name :
Indian Oil Corporation Limited
23017
CC Interlocking tiles and Drains
TRN :
560264
|
Contract Value :
3.03 Lacs
|
Agency Name :
Nagar Panchayat
23018
RMRM184109-Supply of pipes
TRN :
560659
|
Contract Value :
1.63 Crore
|
Agency Name :
Indian Oil Corporation Limited
23019
C C Interlocking tiles And Drains
TRN :
560265
|
Contract Value :
1.67 Lacs
|
Agency Name :
Nagar Panchayat
23020
RMRM184101-Supply of Pipes
TRN :
560660
|
Contract Value :
1.97 Crore
|
Agency Name :
Indian Oil Corporation Limited
