1331
Installation of 02 nos. of haulages at K5 panel (previously K3 panel) in R-V seam of Khottadih Colliery, Pandaveswar Area.
TRN :
787996
|
Contract Value :
3.63 Lacs
|
Agency Name :
Eastern Coal Fields Ltd.
1332
ARC for manual removal of extraunious material from running conveyor belt of CHP, DSTPS
TRN :
788111
|
Contract Value :
2.91 Crore
|
Agency Name :
Damodar Valley Corporation
1333
Removal, Overhauling, Servicing and Re-installation of different makes and models AC units in connection with Repair and Renovation of different Rooms (Phase-I) at CSIR-IICB, Jadavpur campus, 700032
TRN :
788114
|
Contract Value :
97.3 Thousand
|
Agency Name :
Council Of Scientific And Industrial Research
1334
Benchtop High-Speed LiNbO3 Electro-Optic Modulator Driver
TRN :
788116
|
Contract Value :
17.8 Thousand
|
Agency Name :
Council Of Scientific And Industrial Research
1335
Special Repair to Bldg No A/10/37 (Trinetra Bakery ) at Panagarh at PMS under GE
TRN :
788145
|
Contract Value :
13.09 Lacs
|
Agency Name :
Military Engineer Services
1336
REPAIRS TO SHEETING TILING JOINERY ETC IN OTM ACCN AT 13 ENGR REGT CORPS CAMP 626 SATA AND 16 EW UNDER AGE BR II OF GE SUKNA
TRN :
788166
|
Contract Value :
21.79 Lacs
|
Agency Name :
Military Engineer Services
1337
SPECIAL REPAIRS TO SOME EM ITEMS AGAINST BER AT SALT LAKE UNDER GE NORTH
TRN :
788167
|
Contract Value :
13.65 Lacs
|
Agency Name :
Military Engineer Services
1338
SPECIAL REPAIR TO TOILETS AT AF SCHOOL UNDER GE(AF)
TRN :
788175
|
Contract Value :
13.73 Lacs
|
Agency Name :
Military Engineer Services
1339
Repair of UNSV Furniture for Unit 942
TRN :
788075
|
Contract Value :
13.86 Lacs
|
Agency Name :
Defence Research And Development Organisation
1340
REPAIRS TO ROOFING CEILING TILING JOINERY ETC AT 18 DOGRA AND HQ 136 WE UNDER AGE BR I OF GE SUKNA
TRN :
788202
|
Contract Value :
23.62 Lacs
|
Agency Name :
Military Engineer Services
