196211
Supply of CTP Plates 492 x 675 x 0.28mm
TRN :
617755
|
Contract Value :
27.17 Lacs
|
Agency Name :
Kerala Books And Publications Society
196212
Supply of CTP Plates
TRN :
617754
|
Contract Value :
29.74 Lacs
|
Agency Name :
Kerala Books And Publications Society
196213
Supply of stitching wire
TRN :
617753
|
Contract Value :
5.79 Lacs
|
Agency Name :
Kerala Books And Publications Society
196214
TWSS - Annual Maintenance of Water Supply Distribution network of Kowdiar area under Kowdiar section for the year 2018-19
TRN :
617728
|
Contract Value :
15.61 Lacs
|
Agency Name :
Kerala Water Authority
196215
Provision of Officers Inliving Accommodation at INA Ezhimala
TRN :
615514
|
Contract Value :
1.34 Lacs
|
Agency Name :
Military Engineer Services
196216
Consultancy services for preparation of BOQ and Yardstick for OTM Ph II Wks
TRN :
609739
|
Contract Value :
2.04 Lacs
|
Agency Name :
Military Engineer Services
196217
Routine & Breakdown maintenance of 6.6KV H.T. Motors as per scope of work of 2x500MW, BTPS
TRN :
609277
|
Contract Value :
12.65 Lacs
|
Agency Name :
Uttar Pradesh Rajya Vidyut Utpadan Nigam Limited
196218
Repairing of A-Frame cover and new Gantry Boot fitting in 07 Nos. PandH-1900AL, 04 Nos. BE-195 and 02 Nos. 182M Marion Shovels at site at Nigahi Project.
TRN :
612573
|
Contract Value :
2.42 Lacs
|
Agency Name :
Northern Coalfields Limited
196219
Procurement of Take up Axle required for BE-2(Model-BE-195),10 Cu.m Shovel at Bina Project.
TRN :
612575
|
Contract Value :
16.70 Lacs
|
Agency Name :
Northern Coalfields Limited
196220
PURCHASE OF SPARES OF BMP-I/II/IIK, CMT, AAT
TRN :
612687
|
Contract Value :
3.71 Lacs
|
Agency Name :
Ministry Of Defence
