301841
SUPPLY OF SHEET METAL COMPONENTS (GROUP 08 OF EOI, LIST 14) AS PER DRAWING ISSUED BY KAMCO TO VARIOUS UNITS
TRN :
605007
|
Contract Value :
1.79 Crore
|
Agency Name :
Kerala Agro Machinery Corporation Limited
301842
PROCUREMENT OF MT STORES FOR LOCAL PURCHASE
TRN :
600088
|
Contract Value :
7.67 Lacs
|
Agency Name :
Ministry Of Defence
301843
Construction of Cement Concrete Road at Rajepur Farrukhabad
TRN :
760132
|
Contract Value :
3.02 Lacs
|
Agency Name :
Uttar Pradesh State Construction And Infrastructure Development Corporation Limited
301844
Engineering, Procurement, Construction (EPC) and 1 Year Free Comprehensive Operation & Maintenance (O&M) of 375 kWp On Grid Captive Solar Power Project at IndianOil LONI BOTTLING PLANT with its further Comprehensive Operation and Maintenance for 4 Years
TRN :
846242
|
Contract Value :
1.68 Crore
|
Agency Name :
Indian Oil Corporation Limited
301845
Nalla Kholikaran Ahupe Tal.Ambegaon
TRN :
850030
|
Contract Value :
1.78 Lacs
|
Agency Name :
Rural Development Department
301846
Nalakholikaran work Landewadi Tal.Ambegaon
TRN :
850031
|
Contract Value :
1.75 Lacs
|
Agency Name :
Rural Development Department
301847
Bill of quantity for Execution of Revenue Realization work with Mobile Van under EDD-Compierganj Gorakhpur
TRN :
613453
|
Contract Value :
6.18 Lacs
|
Agency Name :
Purvanchal Vidyut Vitaran Nigam Limited
301848
Mechanized Environmental Support Services
TRN :
526142
|
Contract Value :
5.20 Crore
|
Agency Name :
Airports Authority Of India
301849
Maintinance/Consutruction work under EDD II Hathras
TRN :
577310
|
Contract Value :
1.96 Lacs
|
Agency Name :
Uttar Pradesh Rajya Nirman Evam Sharam Vikash Sahkari Sangh Limited
301850
Construction of HT Pole Plinth and Reparining/Mentinance of Dameged ST Pole in and Other Works At 33/11 KV Salempur Under EDD-III, Hathras
TRN :
577305
|
Contract Value :
1.98 Lacs
|
Agency Name :
Uttar Pradesh Rajya Nirman Evam Sharam Vikash Sahkari Sangh Limited
