69561
Spray Insulation
TRN :
807085
|
Contract Value :
4.50 Lacs
|
Agency Name :
Uttar Pradesh Rajya Vidyut Utpadan Nigam Limited
69562
Running Operation of all equipments along with cleaning disposal of silt floating material at 100 MLD Konia MPS, Varanas
TRN :
766791
|
Contract Value :
13.39 Lacs
|
Agency Name :
Uttar Pradesh Jal Nigam
69563
Annual Operation and Maintenance Contract for the E and M Installations, WTP etc. at Birsi Airport, Gondia for the Year 2020-22
TRN :
760759
|
Contract Value :
89.34 Lacs
|
Agency Name :
Airports Authority Of India
69564
REPAIRS and REPLACEMENT OF VARIOUS PARTS OF STEEL FURNITURE AT UMROI MIL STN UNDER GE UMROI
TRN :
761675
|
Contract Value :
18.08 Lacs
|
Agency Name :
Military Engineer Services
69565
INSTALLATION OF 2X10 MVAR 33 KV CAPACITOR BANK AT 132 KV SUB STATION CANTT, VARANASI UNDER ELECTY TRANS. DIVISION-I, VARANASI
TRN :
823663
|
Contract Value :
5.58 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
69566
SERVICES FOR LT VEH HASIMARA FY 2020-21
TRN :
762705
|
Contract Value :
4.93 Lacs
|
Agency Name :
Ministry Of Defence
69567
Services of Bus Hasimara for FY 2020-21
TRN :
762704
|
Contract Value :
6.29 Lacs
|
Agency Name :
Ministry Of Defence
69568
SERVVICES FOR LT VEH GANGTOK FOR FY 2020-21
TRN :
762701
|
Contract Value :
25.35 Lacs
|
Agency Name :
Ministry Of Defence
69569
e-tenders are invited from reputed, financially sound and experienced contractors for various labour operations of Food Grains and storage articles in 10 years PEG guarantee godowns at the following centres in Fatehabad district for the year 2020-21
TRN :
843881
|
Contract Value :
1
|
Agency Name :
Hafed
69570
Hiring of Vehicles on Monthly Basis in Office of the Commissioner GST Audit-I,
TRN :
761824
|
Contract Value :
52.08 Lacs
|
Agency Name :
Revenue Department
