26091
Procurement of combustion vessel cap nut of AC350 Bomb-calorimeter and Hydro testing Charges.
TRN :
528317
|
Contract Value :
1.17 Lacs
|
Agency Name :
Northern Coalfields Limited
26092
PROVIDING MOBILE VAN FOR BILL COLLECTION IN NON RAPDRP AREA OF EDSD TLHAR UNDER EDD TILHAR
TRN :
529408
|
Contract Value :
8.47 Lacs
|
Agency Name :
Madhyanchal Vidyut Vitran Nigam Limited
26093
Procurement of Electrical items required for BE 195 10 cum Shovel working at Bina Project.
TRN :
528318
|
Contract Value :
89.1 Thousand
|
Agency Name :
Northern Coalfields Limited
26094
Gram Kudeena se mandir ki or Interlocking karya
TRN :
532883
|
Contract Value :
12.85 Lacs
|
Agency Name :
Zilla Panchayat
26095
AMC for mechanical maintenance of chain conveyor, offline & online equipments, TLD, LPG & Service Water Pumps, LPG & Air compressors
TRN :
528510
|
Contract Value :
16.42 Lacs
|
Agency Name :
Indian Oil Corporation Limited
26096
PROVIDING MOBILE VAN FOR BILL COLLECTION IN EDSD-1 GOVINDGANJ UNDER EDD 2
TRN :
529409
|
Contract Value :
11.03 Lacs
|
Agency Name :
Madhyanchal Vidyut Vitran Nigam Limited
26097
Mechanical Works for Tank Repair and maintenance jobs of Tank Tag No 303 T 1A 303 T 1B 03 T 1A 03 T 1B in SR 8 area and fire water tank tag no 186 T 1A 186 T 1B 186 T 1C in water block area at Mathura Refinery
TRN :
528536
|
Contract Value :
1.68 Crore
|
Agency Name :
Indian Oil Corporation Limited
26098
Providing Vehicle
TRN :
590504
|
Contract Value :
1.99 Lacs
|
Agency Name :
Purvanchal Vidyut Vitaran Nigam Limited
26099
Supply of grit on Departmental Hot Mix Plant for Renewal work of KK Road Km 35 to 44 via Vally Nasirpur Riyavli Road
TRN :
528192
|
Contract Value :
9.64 Lacs
|
Agency Name :
Public Works Department
26100
PROVIDING MOBILE VAN FOR BILL COLLECTION IN EDSD-1 GOVINDGANJ UNDER EDD 2
TRN :
529410
|
Contract Value :
11.03 Lacs
|
Agency Name :
Madhyanchal Vidyut Vitran Nigam Limited
