21161
PROCUREMENT OF DENTAL ITEMS UNDER CODE HEAD 421/01 FOR DGLP STORES
TRN :
785762
|
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
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
21164
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
21165
Making P.C.C road and one drain culvert to connect the Sub-Station at Bhanora Colliery.
TRN :
804940
|
Contract Value :
2.24 Lacs
|
Agency Name :
Eastern Coal Fields Ltd.
21166
PROCUREMENT AND INSTALLATION OF ACCESS CONTROL SYSTEM
TRN :
724903
|
Contract Value :
2.67 Lacs
|
Agency Name :
Ministry Of Defence
21167
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
21168
Construction of HL Bridge over Badanala at 2.850 KM on PWD road to Jhara
TRN :
731079
|
Contract Value :
4.39 Crore
|
Agency Name :
Rural Works Department
21169
eTENDER FOR SELECTING CONTRACTOR FOR STACKING AND INSTALLATION/DISMANTLING OF BATTERIES AND INSTALLATION/DISMANTLING OF SMPS POWER PLANTS AT DIFFERENT BTS SITES UNDER THE GEOGRAPHICAL JURISDICTION OF CMTS CALCUTTA TELEPHONES
TRN :
788676
|
Contract Value :
63.46 Lacs
|
Agency Name :
Bharat Sanchar Nigam Limited
21170
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
