21161
PROCUREMENT OF DENTAL ITEMS UNDER CODE HEAD 421/01 FOR DGLP STORES
TRN :
786050
|
Contract Value :
1.43 Lacs
|
Agency Name :
Ministry Of Defence
21162
Painting works in CnDS H.Q. Building at T.C.-38-V, Vibhuti Khand, Gomti Nagar,
TRN :
785555
|
Contract Value :
16.23 Lacs
|
Agency Name :
Uttar Pradesh Jal Nigam
21163
Annual Maintenance of 220 & 132 KV Transmission Line under Electy. Trans. Division-II, Prayagraj.
TRN :
784620
|
Contract Value :
24.00 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
21164
RETRO FITTING OF EXISTING PIPED WATER SUPPLY SCHEME OF VILLAGE PAHADI BLOCK SIHAWAL UNDER JAL JEEVAN MISSION (SINGLE VILLAGE)
TRN :
789360
|
Contract Value :
193
|
Agency Name :
Public Health Engineering Department
21165
RETRO FITTING OF EXISTING PIPED WATER SUPPLY SCHEME OF VILLAGE TAMSAR BLOCK KUSMI UNDER JAL JEEVAN MISSION (SINGLE VILLAGE)
TRN :
789350
|
Contract Value :
162
|
Agency Name :
Public Health Engineering Department
21166
REPAIR/ MAINTENANCE OF HT/LT DISTRIBUTION NETWORK SYSTEM UNDER AGE E/M-I OF GE (N) MAMUN.
TRN :
792698
|
Contract Value :
19.53 Lacs
|
Agency Name :
Military Engineer Services
21167
RATE CONTRACT FOR FINANCIAL YEAR 2020-21 FOR WATER SUPPLY AND SANITATION EQUIPMENTS
TRN :
792431
|
Contract Value :
3.04 Lacs
|
Agency Name :
Department Of Municipal Administration
21168
RATE CONTRACT FOR FINANCIAL YEAR 2020-21 FOR BLEACHING POWDER AND ALUM AT SITE ETCCOMPLETE"
TRN :
792432
|
Contract Value :
1
|
Agency Name :
Department Of Municipal Administration
21169
Supply and Delivery of Label Printers for GIS project including 3 yrs on-site warranty plus 2 yrs on-site AMC support including supply and delivery of consumables on quarterly basis for 2 yrs within the jurisdiction of Murshidabad Region, WBSEDCL.
TRN :
792995
|
Contract Value :
48.01 Lacs
|
Agency Name :
West Bengal State Electricity Distribution Company Limited
21170
PROCUREMENT AND INSTALLATION OF ACCESS CONTROL SYSTEM
TRN :
724903
|
Contract Value :
2.67 Lacs
|
Agency Name :
Ministry Of Defence
