5611
Providing hume pipe culvert at Various places in mine area at Krishnashila Project
TRN :
819285
|
Contract Value :
22.08 Lacs
|
Agency Name :
Northern Coalfields Limited
5612
PROCUREMENT OF TONNER CARTRIDGE
TRN :
819485
|
Contract Value :
40.0 Thousand
|
Agency Name :
Air Force School
5613
Annual maintenance of SAS, installed at 132KV S/S Sarai Akil under Electy. Trans. Division-IV, Prayagraj.
TRN :
831358
|
Contract Value :
1.96 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
5614
PROCUREMENT OF TONNER CARTRIDGE
TRN :
819486
|
Contract Value :
40.0 Thousand
|
Agency Name :
Air Force School
5615
Silt Clearance of Faridpurman Dy. from km. 5.250 to 10.906 (Kharif Fasli 1428) Year 2020-21
TRN :
825201
|
Contract Value :
1.93 Lacs
|
Agency Name :
Department Of Irrigation
5616
SUPPLY OF FRUIT FRESH
TRN :
819487
|
Contract Value :
86.26 Lacs
|
Agency Name :
Ministry Of Defence
5617
Procurement of SCADA materials for Maintenance of SAS installed at 132 KV S/S Bharwari under Electy. Trans. Division-IV, Prayagraj.
TRN :
831359
|
Contract Value :
1.35 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
5618
SUPPLY OF EGGS FRESH
TRN :
819493
|
Contract Value :
21.94 Lacs
|
Agency Name :
Ministry Of Defence
5619
Providing and fixing Gabion wall in mine area at Krishnashila Project
TRN :
819286
|
Contract Value :
38.20 Lacs
|
Agency Name :
Northern Coalfields Limited
5620
Supply of MOH, Broiler Alive, Eggs Fresh, Potato Fresh, Onion Fresh, Ice (MM), Veg Fresh, Fruit Fresh and Bread (W) at Supply Point Nowgong for the Period from 01 Apr 2020 to 31 Mar 2021 (Both Days Inclusive).. Rates Tendered for Delivery of Items at Supply Point Nowgong, in Contractor's Own Transport As and When Ordered by Officer Commanding, Supply Depot ASC, Jhansi or His Authorised Representative(s).
TRN :
819494
|
Contract Value :
30.79 Lacs
|
Agency Name :
Ministry Of Defence
