7871
Repairing of 03 Nos Star-delta 440V starters for dewatering pumps during monsoon 2019 at krishnashila project.
TRN :
761663
|
Sonebhadra - Uttar Pradesh
Contract Value :
2.78 Lacs
|
Agency Name :
Northern Coalfields Limited
7872
Supply of Medicines
TRN :
761732
|
Meerut - Uttar Pradesh
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
7873
PURCHASE OF EXPENDABLE MEDICAL STORES
TRN :
761733
|
Meerut - Uttar Pradesh
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
7874
PURCHASE OF EXPENDABLE MEDICAL STORES
TRN :
761734
|
Meerut - Uttar Pradesh
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
7875
PURCHASE OF EXPENDABLE MEDICAL STORES
TRN :
761735
|
Meerut - Uttar Pradesh
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
7876
PURCHASE OF EXPENDABLE MEDICAL STORES
TRN :
761736
|
Meerut - Uttar Pradesh
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
7877
PURCHASE OF EXPENDABLE MEDICAL STORES
TRN :
761737
|
Meerut - Uttar Pradesh
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
7878
PURCHASE OF EXPENDABLE MEDICAL STORES
TRN :
761738
|
Meerut - Uttar Pradesh
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
7879
Supply of Materials
TRN :
823004
|
Bareilly - Uttar Pradesh
Contract Value :
7.78 Lacs
|
Agency Name :
Uttar Pradesh Rajkiya Nirman Nigam Limited
7880
Annual Operation and Maintenance of E and M installations of 33 KV New substation and NTB at LBSI Airport Varanasi (2020-22).
TRN :
748778
|
Varanasi - Uttar Pradesh
Contract Value :
1.60 Crore
|
Agency Name :
Airports Authority Of India
