17001
Construction of Primary Health Center at Adil Nagar, District-(U.P.)
TRN :
787707
|
Lucknow - Uttar Pradesh
Contract Value :
1.01 Crore
|
Agency Name :
Uttar Pradesh Rajya Nirman Evam Sharam Vikash Sahkari Sangh Limited
17002
CONSTRUCTION OF REMAINING WORK AT RESIDENTIAL AND NON RESIDENTIAL BUILDING SAINIK WELFARE AND REHABILITATION CENTRE, DISTRICT-(U.P.)
TRN :
787706
|
Kaushambi - Uttar Pradesh
Contract Value :
1.18 Crore
|
Agency Name :
Uttar Pradesh Rajya Nirman Evam Sharam Vikash Sahkari Sangh Limited
17003
purchase of goods and hiring of equipment GP Dharasar
TRN :
787666
|
Chohtan - Rajasthan
Contract Value :
1.00 Lacs
|
Agency Name :
Zilla Panchayat
17004
purchase of goods and hiring of equipment gp Jaisar
TRN :
787665
|
Chohtan - Rajasthan
Contract Value :
5.00 Lacs
|
Agency Name :
Zilla Panchayat
17005
SUPPLY OF STEEL STOOL
TRN :
787683
|
Salem - Tamil Nadu
Contract Value :
1.99 Lacs
|
Agency Name :
Department Of Technical Eduction
17006
purchase of goods and hiring of equipment gp Bawari kala
TRN :
787663
|
Chohtan - Rajasthan
Contract Value :
50.00 Lacs
|
Agency Name :
Zilla Panchayat
17007
purchase of goods and hiring of equipment gp Chohtan
TRN :
787662
|
Chohtan - Rajasthan
Contract Value :
5.00 Lacs
|
Agency Name :
Zilla Panchayat
17008
purchase of goods and hiring of equipment gp Bijrad
TRN :
787661
|
Chohtan - Rajasthan
Contract Value :
1.00 Lacs
|
Agency Name :
Zilla Panchayat
17009
SUPPLY OF CONSUMABLE ITEMS
TRN :
787684
|
Salem - Tamil Nadu
Contract Value :
24.0 Thousand
|
Agency Name :
Department Of Technical Eduction
17010
SUPPLY OF CONSUMABLE ITEMS
TRN :
787685
|
Salem - Tamil Nadu
Contract Value :
24.0 Thousand
|
Agency Name :
Department Of Technical Eduction
