171
Providing Computer Operator
TRN :
622848
|
Contract Value :
1.35 Lacs
|
Agency Name :
Purvanchal Vidyut Vitaran Nigam Limited
172
Providing 01 Nos Computer Operator
TRN :
622850
|
Contract Value :
1.80 Lacs
|
Agency Name :
Purvanchal Vidyut Vitaran Nigam Limited
173
Supply of Printing Material
TRN :
621896
|
Contract Value :
97.5 Thousand
|
Agency Name :
Purvanchal Vidyut Vitaran Nigam Limited
174
For the providing of one No. Diesel Vehical
TRN :
620794
|
Contract Value :
1.90 Lacs
|
Agency Name :
Purvanchal Vidyut Vitaran Nigam Limited
175
Electrification work
TRN :
621897
|
Contract Value :
4.08 Lacs
|
Agency Name :
Purvanchal Vidyut Vitaran Nigam Limited
176
For the providing of one No. Diesel Vehical
TRN :
620796
|
Contract Value :
1.89 Lacs
|
Agency Name :
Purvanchal Vidyut Vitaran Nigam Limited
177
Supply of Materials
TRN :
620798
|
Contract Value :
1.99 Lacs
|
Agency Name :
Purvanchal Vidyut Vitaran Nigam Limited
178
Providing 04 Nos. of computer operator
TRN :
620799
|
Contract Value :
7.67 Lacs
|
Agency Name :
Purvanchal Vidyut Vitaran Nigam Limited
179
Construction of 1 x 5 MVA, 33/11 KV S/S Amahiya GKP, construction of new 33 KV line from 132/33 KV S/Sn Shatrughanpur to new proposed 33/11 KV S/S Amahiya GKP and Reqrouping of 11 KV line for 33/11 KV S/S Amahiya GKP on Turnkey Basis Under C.M. Anno
TRN :
668647
|
Contract Value :
2.04 Crore
|
Agency Name :
Purvanchal Vidyut Vitaran Nigam Limited
180
Supply of 01 Nos Vehicle
TRN :
618723
|
Contract Value :
1.99 Lacs
|
Agency Name :
Purvanchal Vidyut Vitaran Nigam Limited
