30371
Construction of CC Road and nali internal roads in Harish Nagar Colony.
TRN :
844371
|
Contract Value :
96.71 Lacs
|
Agency Name :
Rural Engineering Services
30372
chausandey baba sey pakariya marg par salliha ke marg par rapta nirmaan karya vjkas khand bijua
TRN :
844370
|
Contract Value :
35.28 Lacs
|
Agency Name :
Rural Engineering Services
30373
GRAM SAIDA PUR DEVKALI MAJRA GHOSIYANA MEIN KARIM KEY GHAR SEY PAINTING ROAD KI TARAF INTERLOCK EVAM NALI NIRMAN KA KARYA 200MTR. vIKASKHAND LAKHIMPUR
TRN :
844369
|
Contract Value :
11.32 Lacs
|
Agency Name :
Rural Engineering Services
30374
GRAM SALEMPUR MEIN PANKAJ VERMA KEY MAKAN SEY VIRENDRA VERMA KEY MAKAN TAK INTERLOCK V NALI NIRMAN KA KARYA
TRN :
844368
|
Contract Value :
11.07 Lacs
|
Agency Name :
Rural Engineering Services
30375
shahar lakhimpur mein mohalla govind nagar mein raghunath hospital wali gali sey brahamadeen verma ke makan tak interloking evm nali nirman ka karya150 m vikaskhand lakhimpur
TRN :
844367
|
Contract Value :
13.02 Lacs
|
Agency Name :
Rural Engineering Services
30376
The procurement of CO Oximeter For the department of Forensic Medicine
TRN :
844366
|
Contract Value :
7.61 Lacs
|
Agency Name :
Dr Ram Manhohar Lohia Institute Of Medical Science
30377
the procurement of Endoscopy System For the department of ENT
TRN :
844365
|
Contract Value :
42.92 Lacs
|
Agency Name :
Dr Ram Manhohar Lohia Institute Of Medical Science
30378
OUTSOURCING OF SERVICES AND OPERATION OF WATER SUPPLY INSTALLATIONS, SWIMMING POOLS AND STANDBY DG SETS BY ANNUAL CONTRACT AT DINJAN UNDER GE DINJAN
TRN :
847810
|
Contract Value :
46.68 Lacs
|
Agency Name :
Military Engineer Services
30379
OUTSOURCING OF SERVICES AND OPERATION OF 33 KV SUB STATION, 11 KV BULK RECEIVING STN AND STANDBY DG SET AT MH BY ANNUAL CONTRACT AT DINJAN UNDER GE DINJAN
TRN :
847809
|
Contract Value :
43.82 Lacs
|
Agency Name :
Military Engineer Services
30380
PURCHASING CAT (SC) Project No. 107/2018
TRN :
847797
|
Contract Value :
4.0 Thousand
|
Agency Name :
Municipality
