28091
Procurement of Spares for RT 880 / CIL NO. 497 of Bina Project.
TRN :
510873
|
Contract Value :
4.82 Lacs
|
Agency Name :
Northern Coalfields Limited
28092
Procurement of Spares for Escort Crane of Bina Project.
TRN :
510874
|
Contract Value :
43.5 Thousand
|
Agency Name :
Northern Coalfields Limited
28093
Procurement of mechanical spares of propel, Crowd and hoist system of BE-195 Rope Shovel of Bina Project
TRN :
510875
|
Contract Value :
16.69 Lacs
|
Agency Name :
Northern Coalfields Limited
28094
Procurement of Discharge Wheel Complete of Bina Project.
TRN :
510876
|
Contract Value :
27.84 Lacs
|
Agency Name :
Northern Coalfields Limited
28095
Maintenance of 11kV Overhead line including shifting of Pump house transformer and dismantling of four poles structure and cable complete job at Central Colony Pump House under GM Unit, Jagannath Area
TRN :
510877
|
Contract Value :
2.81 Lacs
|
Agency Name :
Mahanadi Coalfields Limited
28096
Supply of Toner Cartridge for Sharp Photocopier machine.
TRN :
510878
|
Contract Value :
2.39 Lacs
|
Agency Name :
Northern Coalfields Limited
28097
Procurement of 02 Nos. L and T 300CKD Hyd. Shovel of Bina Project.
TRN :
510879
|
Contract Value :
25.37 Lacs
|
Agency Name :
Northern Coalfields Limited
28098
Procurement of Spares of weir Slurry Pump of Bina Project.
TRN :
510880
|
Contract Value :
6.70 Lacs
|
Agency Name :
Northern Coalfields Limited
28099
PROCUREMENT OF TOOTHED LINER FOR USE IN CHP AT KAKRI PROJECT.
TRN :
510881
|
Contract Value :
7.00 Lacs
|
Agency Name :
Northern Coalfields Limited
28100
PROCUREMENT OF SPRING DISC 250 X 127 X 4 FOR USE IN CHP AT KAKRI PROJECT.
TRN :
510882
|
Contract Value :
5.23 Lacs
|
Agency Name :
Northern Coalfields Limited
