65971
WARD NO 9 ANJAHI MOHALLA MEIN FAROOKI KE GHAR KE PAAS SE PRATMIK VIDAYALAYA PARASPUR PRATHAM (JABARIYA) KE PAAS TAK INTERLOCKING SADAK NIRMAN KARYA
TRN :
820549
|
Contract Value :
6.47 Lacs
|
Agency Name :
Nagar Panchayat
65972
WARD NO 3 RAJPUR UTTARI MEIN KASTURBA SCHOOL KE PAAS TAK INTERLOCKING SADAK NIRMAN KARYA
TRN :
820548
|
Contract Value :
11.57 Lacs
|
Agency Name :
Nagar Panchayat
65973
MAJOR OVERHAULING OF POWER TRANSFORMERS IN SPP n CDS AT SITE IN ALUMINA REFINERY AT NALCO, DAMANJODI
TRN :
754836
|
Contract Value :
98.54 Lacs
|
Agency Name :
National Aluminium Company Limited
65974
TENDER UNDER TAKING BUSES PRAYAGRAJ
TRN :
732532
|
Contract Value :
32.96 Lacs
|
Agency Name :
Uttar Pradesh State Road Transport Corporation
65975
OUTSOURCING FOR UPKEEPING AND CONSERVANCY SERVICES FOR HQ CECC LUCKNOW UNDER GE (E) LUCKNOW
TRN :
773796
|
Contract Value :
44.50 Lacs
|
Agency Name :
Military Engineer Services
65976
SPL REPAIR TO 33/11 KV HT TRANSFORMER OF MRS AT SI LINES BHOPAL
TRN :
769687
|
Contract Value :
4.63 Lacs
|
Agency Name :
Military Engineer Services
65977
Goom to Pokhta MR Upgradation
TRN :
771289
|
Contract Value :
572
|
Agency Name :
Road And Building Department
65978
Upgradation of Dobh Srikot - Jamnkhal to Kathur link Pokhari MR
TRN :
771291
|
Contract Value :
388
|
Agency Name :
Road And Building Department
65979
Kalyani-Jakhari- Patara- Malna- Loldu- Mason MR Upgradation
TRN :
771293
|
Contract Value :
880
|
Agency Name :
Road And Building Department
65980
Supply of Packaging Materials (Sleeved Cups and Foil) short term 2nd call tender
TRN :
771263
|
Contract Value :
9.60 Lacs
|
Agency Name :
Madhya Pradesh State Cooperative Dairy Federation Limited
