11511
Supply Of 1 No FTIR Instrument
TRN :
729727
|
Contract Value :
14.15 Lacs
|
Agency Name :
Department Of Higher Education And Training
11512
Supply & installation of Digital Podium
TRN :
729728
|
Contract Value :
3.41 Lacs
|
Agency Name :
Department Of Education
11513
Supply & installation of Public Address System Project
TRN :
729729
|
Contract Value :
1.32 Lacs
|
Agency Name :
Department Of Higher Education And Training
11514
Supply & installation of Steel Library Book Stacks
TRN :
729730
|
Contract Value :
85.4 Thousand
|
Agency Name :
Department Of Education
11515
Supply & installation of Fully Automatic Sanitary Napkin Vending Machine and Sanitary Napkin Incinerator
TRN :
729731
|
Contract Value :
3.35 Lacs
|
Agency Name :
Department Of Higher Education And Training
11516
Supply & installation of Server Computer Project
TRN :
729732
|
Contract Value :
3.30 Lacs
|
Agency Name :
Department Of Higher Education And Training
11517
Supply & installation of Xerox Machine
TRN :
729733
|
Contract Value :
2.24 Lacs
|
Agency Name :
Department Of Higher Education And Training
11518
CERTAIN REPAIR MAINT OF JOINERY, ROOFING, CEILING, KITCHEN CABINET AND CUPBOARD ETC UNDER AGE BR-I OF GE SUKNA
TRN :
729900
|
Contract Value :
38.59 Lacs
|
Agency Name :
Military Engineer Services
11519
Providing, Operating and Maintaining of 1 no. Diesel Operated 2019 year/newer model, vehicle with minimum 7 seaters capacity on hire basis for mainline maintenance
TRN :
728717
|
Contract Value :
16.45 Lacs
|
Agency Name :
Indian Oil Corporation Limited
11520
REMOVAL and CLEANING OF MUD, SILTS, ROCKS ETC. ON DAILY BASIS FROM UNDERCARRIAGE OF D355 DOZERS DEPLOYED IN OPERATION AT RAJMAHAL PROJECT
TRN :
728590
|
Contract Value :
12.02 Lacs
|
Agency Name :
Eastern Coal Fields Ltd.
