48871
Construction of sand barrier at 220 KV Substation Jhunsi, under Electy. Trans. Division-I, Prayagraj
TRN :
820617
|
Contract Value :
1.59 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
48872
CONSTRUCTION OF CONCRETE ROAD FROM MAIN ROAD OF PURBAPARA TO ARJUN GHOSH HOUSE AT ANDULBERIA PURBAPARA UNDER ANDULBERIA -I GP
TRN :
820150
|
Contract Value :
1.78 Lacs
|
Agency Name :
Zilla Parishad
48873
QUALITY REPAIRS AND MAINTENANCE OF WATER SUPPLY APPLIANCES, RO PLANTS AND FIRE ALARM SYSTEM AT AREA A, AREA B AND AREA C AF STATION WADSAR
TRN :
820770
|
Contract Value :
40.43 Lacs
|
Agency Name :
Military Engineer Services
48874
SUPPLY OF CHEESE SPREAD AT FSD AKHNOOR EX 510 ASC BN
TRN :
820771
|
Contract Value :
1.37 Lacs
|
Agency Name :
Ministry Of Defence
48875
SUPPLY OF VEG FRESH, FRUIT FRESH, POTATO, ONION, GARLIC, BREAD (FM) And EGGS FRESH
TRN :
820772
|
Contract Value :
27.20 Lacs
|
Agency Name :
Ministry Of Defence
48876
PROVISION OF OFFICERS MESS BY ENHANCING THE AREA OF EXISTING OFFICERS MESS AS PER REVISED OFFICERS STRENGTH AT ICGS OKHA UNDER GE (I) (CG) PORBANDAR
TRN :
820777
|
Contract Value :
3.59 Crore
|
Agency Name :
Military Engineer Services
48877
SPECIAL REPAIRS TO BLDG NO P-55 AT SECT C (MD ACCN) OF 2 MTN ARTY BDE AT DINJAN MIL STN UNDER GE DINJAN
TRN :
820778
|
Contract Value :
36.85 Lacs
|
Agency Name :
Military Engineer Services
48878
Special Repair in Year 2019-20 of Bhojipura to Majhaua Gangapur Link road.
TRN :
839263
|
Contract Value :
19.85 Lacs
|
Agency Name :
Public Works Department
48879
Supply of Veg Fresh
TRN :
820781
|
Contract Value :
71.00 Lacs
|
Agency Name :
Ministry Of Defence
48880
Construction Of Paver Work at Shamshanghat Bhota Nagar Panchyat bhota
TRN :
820791
|
Contract Value :
1.94 Lacs
|
Agency Name :
Nagar Panchayat
