293001
SUPPLY OF FURNITURE FOR OP WKS SHELTERS
TRN :
511827
|
Contract Value :
45.55 Lacs
|
Agency Name :
Ministry Of Defence
293002
PROVISION OF 10LED SECURITY LIGHT ALONG WITH ITS ALLIED ITEMS AT AF STATION SONEGAON.
TRN :
508652
|
Contract Value :
3.99 Lacs
|
Agency Name :
Military Engineer Services
293003
SUPPLY OF FURNITURE FOR OP WKS SHELTERS
TRN :
511830
|
Contract Value :
26.13 Lacs
|
Agency Name :
Ministry Of Defence
293004
SUPPLY FOOD ITEMS FOR GUEST IN RAJASTHAN HOUSE, NEW DELHI, ALL THE GROCERY ITEMS (FOR ONE YEAR)
TRN :
524066
|
Contract Value :
40.00 Lacs
|
Agency Name :
Department Of Secretariat
293005
Improvement to Jayabundha MIP in Udala Block under DPIW Scheme for the year 2018-19
TRN :
530663
|
Contract Value :
4.38 Lacs
|
Agency Name :
Minor Irrigation Department
293006
Fitment of safety glasses with new rubber with rubber lock and repairing of glasses frame of ACE crane sl. No. 189747 at ANTST-JG OCP, Lodna Area, BCCL.
TRN :
589340
|
Contract Value :
11.1 Thousand
|
Agency Name :
Bharat Coking Coal Limited
293007
C/O link road Barara to Bakkar Khad via Kaswar Harizan Basti km. 0/0 to 7/0
TRN :
580708
|
Contract Value :
20.58 Lacs
|
Agency Name :
Public Works Department
293008
Fabrication and welding of tilt guard and tilt guard cover of Dozer D355 sl.no. G11798 and G11659 at ANTST-JG OCP, Lodna Area, BCCL.
TRN :
589342
|
Contract Value :
54.5 Thousand
|
Agency Name :
Bharat Coking Coal Limited
293009
Repairing / strengthening of Grizzlies B1, B2, and B4 of ROM Section at Moonidih Coal Washery
TRN :
580543
|
Contract Value :
2.70 Lacs
|
Agency Name :
Bharat Coking Coal Limited
293010
SUPPLY OF E/M MATERIALS UNDER GE CHANDIGARH
TRN :
508640
|
Contract Value :
11.30 Lacs
|
Agency Name :
Military Engineer Services
