1611
EQUOTATION FOR ANNUAL MAINT CONTRACT AMC OF COMPUTERS PRINTERS AND UPS IN RESPECT OF HQ CWE AF CHAKERI KANPUR
TRN :
679716
|
Contract Value :
86.5 Thousand
|
Agency Name :
Military Engineer Services
1612
Providing water sprinkling arrangement (Fixed Water Sprinklers) at Coal Stock Yard and Weigh Bridge premises of Yekona OC Mine under Yekona Sub Area of Majri Area
TRN :
679460
|
Contract Value :
36.94 Lacs
|
Agency Name :
Western Coalfields Limited
1613
QUOTATION FOR ONLINE COMPLAINT MANAGEMENT SYSTEM
TRN :
679741
|
Contract Value :
5.98 Lacs
|
Agency Name :
Military Engineer Services
1614
Supply Of Material for Dalit Wasti Kharabe Chouk Cement Road AT GP Wag
TRN :
703162
|
Contract Value :
8.0 Thousand
|
Agency Name :
Village Panchayat
1615
Strengthening of ramp no. 05 near weigh bridge no. 01 and 02 at Penganga OCP of Wani Area.
TRN :
679461
|
Contract Value :
8.34 Lacs
|
Agency Name :
Western Coalfields Limited
1616
Supply Of Material For Dalit Wasti Pipe Drain Buddha Vihar At GP Wag
TRN :
703164
|
Contract Value :
8.0 Thousand
|
Agency Name :
Village Panchayat
1617
Supply Of Material For Dalit Wasti Cement Pipe Drain Ward No 2 AT GP Virkhandi
TRN :
678870
|
Contract Value :
8.0 Thousand
|
Agency Name :
Rural Development Department
1618
Supply Of Material For Cement Road At GP Taroli
TRN :
703165
|
Contract Value :
8.2 Thousand
|
Agency Name :
Village Panchayat
1619
Supply Of Material For Dalit Wasti Wag Toli Cement Road At GP Wag
TRN :
678873
|
Contract Value :
8.0 Thousand
|
Agency Name :
Rural Development Department
1620
Supply Of Material for Dalit Wasti Kharabe Chouk Cement Road AT GP Wag
TRN :
678875
|
Contract Value :
8.0 Thousand
|
Agency Name :
Rural Development Department
