201381
Mechanized Environmental Support Services (Up-Keeping) of carpet tiles at Integrated Passenger Terminal Building at NSCBI Airport, Kolkata.
TRN :
664837
|
Contract Value :
79.24 Lacs
|
Agency Name :
Airports Authority Of India
201382
Loading of Coal into wagons by pay loaders at Nimcha Rly Siding during FY 2019-20,under JK Nagar, Satgram Area
TRN :
595923
|
Contract Value :
68.36 Lacs
|
Agency Name :
Eastern Coal Fields Ltd.
201383
SITC of SCCTV System at AAI Residential Colony
TRN :
605565
|
Contract Value :
22.75 Lacs
|
Agency Name :
Airports Authority Of India
201384
Coal Transportation from Tippler 4 pit/ 7 pit/ 8 pit Nimcha Colliery to Nimcha Railway Siding and no. 4 pit to Boiler no. 3 pit Nimcha, Satgram Area during FY 2019-20
TRN :
595924
|
Contract Value :
68.36 Lacs
|
Agency Name :
Eastern Coal Fields Ltd.
201385
HAULAGE CONTRACT FOR VARIOUS PETTY, MISCELLANEOUS JOBS ON DAILY BASIS AT LUCKNOW DIVISIONAL OFFICE RETAIL, CONSUMER SALES AND AREA OFFICE
TRN :
595942
|
Contract Value :
1.52 Crore
|
Agency Name :
Indian Oil Corporation Limited
201386
CERTAIN REPAIRS TO OHT 3 LAKH LTR CAPACITY PUMP HOUSE RESERVOIR AND OTM MARRIED ACCN AT AGRA SANKURBAGH AMDALLI NAD BAITHKOL KAMAT BAY LITTLE BINGA AND VAJRAKOSH AT NAVAL BASE
TRN :
605045
|
Contract Value :
1.15 Crore
|
Agency Name :
Military Engineer Services
201387
MANNING AND OPERATION INCLUDING MAINTENANCE OF WATER SUPPLY INSTALLATIONS AND DG SETS
TRN :
605043
|
Contract Value :
17.83 Lacs
|
Agency Name :
Military Engineer Services
201388
Supply of Perishable items at Kalimpong
TRN :
596373
|
Contract Value :
24.15 Lacs
|
Agency Name :
Irrigation And Public Health Department
201389
Supply of Perishable items at Binnaguri
TRN :
596375
|
Contract Value :
92.07 Lacs
|
Agency Name :
Irrigation And Public Health Department
201390
Hiring of vehicles for CPU Manjeshwaram, Kanhangad and cpd kannur
TRN :
596376
|
Contract Value :
1.15 Lacs
|
Agency Name :
Revenue Department
