6041
Annual Repair Contract (ARC) of Power Plant in Operational Area Nainital under Business Area Nainital
TRN :
864665
|
Contract Value :
19.00 Lacs
|
Agency Name :
Bharat Sanchar Nigam Limited
6042
Annual Repair Contract (ARC) of Power Plant in Operational Area Nainital under Business Area Nainital
TRN :
864664
|
Contract Value :
19.00 Lacs
|
Agency Name :
Bharat Sanchar Nigam Limited
6043
Annual Repair Contract (ARC) of Power Plant in Operational Area Nainital under Business Area Nainital
TRN :
864663
|
Contract Value :
19.00 Lacs
|
Agency Name :
Bharat Sanchar Nigam Limited
6044
Annual Repair Contract (ARC) of Power Plant in Operational Area Nainital under Business Area Nainital
TRN :
864662
|
Contract Value :
19.00 Lacs
|
Agency Name :
Bharat Sanchar Nigam Limited
6045
Annual Repair Contract of Power Plant in Operational Area Nainital under Business Area Nainital
TRN :
864661
|
Contract Value :
19.00 Lacs
|
Agency Name :
Bharat Sanchar Nigam Limited
6046
Comprehensive maintenance of V.R. Bridge at K.M. 6.156 of Daultabad Minor
TRN :
863523
|
Contract Value :
8.07 Lacs
|
Agency Name :
Department Of Irrigation
6047
Renewal of Kurebhar railway feeder route by Departmental Hot Mix Plant.
TRN :
863839
|
Contract Value :
4.61 Lacs
|
Agency Name :
Public Works Department
6048
Internal clearance of Jala, Jungle, Weeds Grass and wild growth of Hodal Disty. from RD 4M to 8M.
TRN :
863509
|
Contract Value :
72.0 Thousand
|
Agency Name :
Department Of Irrigation
6049
Premansoon repair & maintenance work of sluice gate of Dokarikheda (medium), Amadehi, Guddikheda minor tank & taron distributry gate for year 2022-23
TRN :
861982
|
Contract Value :
70.3 Thousand
|
Agency Name :
Water Resources Department
6050
Premansoon repair & maintenance of 36 nos. sluice gate of 21 minor irrigation tank under sub-Dn. Bhansedhi WRD division Betul
TRN :
861983
|
Contract Value :
2.29 Lacs
|
Agency Name :
Water Resources Department
