1411
Construction of Executive Hostel under Jhanjra Area, ECL
TRN :
787995
|
Contract Value :
1.95 Crore
|
Agency Name :
Eastern Coal Fields Ltd.
1412
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.
1413
Repair of UNSV Furniture for Unit 942
TRN :
788075
|
Contract Value :
13.86 Lacs
|
Agency Name :
Defence Research And Development Organisation
1414
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
1415
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
1416
SPECIAL REPAIR TO TOILETS AT AF SCHOOL UNDER GE(AF)
TRN :
788175
|
Contract Value :
13.73 Lacs
|
Agency Name :
Military Engineer Services
1417
REPAIRS MAINTENANCE OF OH LT LINES AND ALLIED WORKS AT TARAPUR VIHAR UNDER AGE EM OF GE SUKNA
TRN :
788184
|
Contract Value :
34.03 Lacs
|
Agency Name :
Military Engineer Services
1418
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
1419
Construction of Concret road at Maraikhuti from Purna Soren house to PMGSY.
TRN :
791192
|
Contract Value :
2.21 Lacs
|
Agency Name :
Zilla Parishad
1420
Supply of different materials for Rode side Plantation Kantikhewa Bridge to Kalir Path at Gatamari within Matalhat G.P. within Dinatha-I P.S. AAP No. 080512050201.
TRN :
792204
|
Contract Value :
2.03 Lacs
|
Agency Name :
District Magistrate
