7661
Providing of 01 nos diesel generatorof 5 KVA for EDSD-III Kairana, Shamli
TRN :
764292
|
Contract Value :
60.0 Thousand
|
Agency Name :
Paschimanchal Vidyut Vitran Nigam Limited
7662
PURCHASE OF EXPENDABLE MEDICAL STORES
TRN :
764528
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
7663
VARIOUS WORK IN business PLAN UNDER EDD-2 SHAMLI
TRN :
764293
|
Contract Value :
1.42 Lacs
|
Agency Name :
Paschimanchal Vidyut Vitran Nigam Limited
7664
PURCHASE OF EXPENDABLE MEDICAL STORES
TRN :
764529
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
7665
Construction of Sunbeam School Maharajganj to Hetimpur Gaon Tak Link Road
TRN :
764294
|
Contract Value :
26.01 Lacs
|
Agency Name :
Public Works Department
7666
PURCHASE OF EXPENDABLE MEDICAL STORES
TRN :
764530
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
7667
Construction of Chilar Link Road Km.5 to Mudarama Gaon Tak Link Road
TRN :
764295
|
Contract Value :
28.43 Lacs
|
Agency Name :
Public Works Department
7668
PURCHASE OF EXPENDABLE MEDICAL STORES
TRN :
764531
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
7669
Machining and Spline cutting of dog clutch couplings of size C-276 of Plough Feeders and geared grid coupling for conveyor drives on as and when required basis within 365 days at CHP, Bina Project (NCL)
TRN :
764409
|
Contract Value :
1.87 Lacs
|
Agency Name :
Northern Coalfields Limited
7670
PURCHASE OF EXPENDABLE MEDICAL STORES
TRN :
764532
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
