13761
Repairing upgradation work and electric wiring of EnM office at Workshop of Bankola Colliery.
TRN :
683509
|
Contract Value :
1.62 Lacs
|
Agency Name :
Eastern Coal Fields Ltd.
13762
Procurement of bearings
TRN :
683511
|
Contract Value :
1.30 Lacs
|
Agency Name :
Eastern Coal Fields Ltd.
13763
PROCUREMENT OF WATER JET SPARES FOR ICGS C-425
TRN :
683612
|
Contract Value :
20.06 Lacs
|
Agency Name :
Indian Coast Guard
13764
PROCUREMENT OF Exhaust Bell Mouth cone assembly with associated fittings
TRN :
683613
|
Contract Value :
27.50 Lacs
|
Agency Name :
Indian Coast Guard
13765
REPAIRS FOR LEAKAGE/SEEPAGE OF CERTAIN BUILDINGS AT KANKINARA AND MU CAMP UNDER GE NORTH KOLKATA
TRN :
683292
|
Contract Value :
21.70 Lacs
|
Agency Name :
Military Engineer Services
13766
PROVN OF UG SUMP AND CONNECTED PIPE LINE AND ACCESSORIES AT INF BN SALT LAKE UNDER GE(N) KOLKATA
TRN :
683297
|
Contract Value :
14.19 Lacs
|
Agency Name :
Military Engineer Services
13767
REPAIR MAINT OF INTERNAL ELECTRIFICATION, CEILING FANS,GEYSERS AND SUBMAIN WIRING IN MARRIED ACCN AT MILITARY STN KANKINARA UNDER GE NORTH KOLKATA
TRN :
683368
|
Contract Value :
20.28 Lacs
|
Agency Name :
Military Engineer Services
13768
CONSTRUCTION OF UG SUMP 75000 LITRES CAPACITY UNDER GE FW KOLKATA
TRN :
683396
|
Contract Value :
18.75 Lacs
|
Agency Name :
Military Engineer Services
13769
SUPPLY OF OP WKS STORES
TRN :
683406
|
Contract Value :
3.91 Lacs
|
Agency Name :
Ministry Of Defence
13770
SUPPLY OF OP WKS STORES
TRN :
683407
|
Contract Value :
22.39 Lacs
|
Agency Name :
Ministry Of Defence
