22221
Routine/Preventive/Breakdown maintenance of control and instrumentation field equipments of Dry Fly Ash Extraction System installed in Unit 4 & 5, 2x500 MW Anpara ‘B’TPS.
TRN :
851413
|
Contract Value :
5.79 Lacs
|
Agency Name :
Uttar Pradesh Rajya Vidyut Utpadan Nigam Limited
22222
Construction of Parking Tiles and Surface Drain in Courtyard at Central Library at Deen Dayal Upadhyay Gorakhpur University,
Distt. - Gorakhpur
TRN :
851410
|
Contract Value :
11.69 Lacs
|
Agency Name :
Uttar Pradesh Rajya Nirman Evam Sharam Vikash Sahkari Sangh Limited
22223
Construction of Rain Water Harvesting in Central Library and Math and Statistics dept. at deen dayal upadhyay gorakhpur University
TRN :
851409
|
Contract Value :
12.69 Lacs
|
Agency Name :
Uttar Pradesh Rajya Nirman Evam Sharam Vikash Sahkari Sangh Limited
22224
New Construction Of PCC Road Fom Kendangri Pry School To Raghunath Murmu House Mouza Kendangri
TRN :
787182
|
Contract Value :
5.52 Lacs
|
Agency Name :
Zilla Parishad
22225
SLTF 2019-20 - Providing RP to chalikkara puliyottumukku avarattumukku road between km2/650 to 3/500
TRN :
841046
|
Contract Value :
9.81 Lacs
|
Agency Name :
Public Works Department
22226
BILL OF QUANTITIES (BOQ) FOR Construction of Room with Water A.T.M. Added Submersible Pump for Drinking & Water Storage Tank at Vill. Pipariya, Block Khandauli.
TRN :
850258
|
Contract Value :
19.09 Lacs
|
Agency Name :
Uttar Pradesh State Construction And Infrastructure Development Corporation Limited
22227
BILL OF QUANTITIES (BOQ) FOR Renovetion And Repair Work of Forth Class Residence 10 Nos At Duvasu Campus Mathura. (Part - 1)
TRN :
850259
|
Contract Value :
24.64 Lacs
|
Agency Name :
Uttar Pradesh State Construction And Infrastructure Development Corporation Limited
22228
BILL OF QUANTITIES (BOQ) FOR Estimate for Renevation & Repair of D Type Block at KVK Quarter 8 No and 2 No Type Ist at Veterinary Mathura.
TRN :
850261
|
Contract Value :
21.17 Lacs
|
Agency Name :
Uttar Pradesh State Construction And Infrastructure Development Corporation Limited
22229
BILL OF QUANTITIES (BOQ) FOR Renovetion And Repair Work of Forth Class Residence 10 Nos At Duvasu Campus Mathura. (Part - 2)
TRN :
850260
|
Contract Value :
24.64 Lacs
|
Agency Name :
Uttar Pradesh State Construction And Infrastructure Development Corporation Limited
22230
Construction of CC road from Shakil baig to Mashullah khan at Chaman nagar in pr no 21_2nd call
TRN :
854642
|
Contract Value :
14.15 Lacs
|
Agency Name :
Municipal Corporation
