1081
Construction of inter Locking in Gram Phulhi chack raod
TRN :
594339
|
Contract Value :
10.84 Lacs
|
Agency Name :
Rural Engineering Services
1082
CERTAIN MINOR PETTY REPAIR B/R WORKS UNDER AGE BR - I AT AF STN BAMRAULI
TRN :
583729
|
Contract Value :
20.34 Lacs
|
Agency Name :
Military Engineer Services
1083
Construction of Painting work of link road Suvansha Khakhapur to Ramteerath Yadav house to Shuklan Bastis Narah
TRN :
582995
|
Contract Value :
40.95 Lacs
|
Agency Name :
Department Of Electricity
1084
REPAIR MAINTENANCE OF DG SETS AND ALLIED WORKS AT TECHNICAL AREA AT AF STATION BHISIANA
TRN :
583732
|
Contract Value :
10.25 Lacs
|
Agency Name :
Military Engineer Services
1085
Construction of Painting work of link road Suvansha Khakhapur to Ramteerath Yadav house to Shuklan Bastis Narah
TRN :
582331
|
Contract Value :
40.95 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
1086
Provision of 125 KVA DG set and 200 KVA voltage stabializer at Pattan and Shalateng Garrison under AGE (I) CIF (K)
TRN :
583735
|
Contract Value :
15.10 Lacs
|
Agency Name :
Military Engineer Services
1087
Annual maintenance contract of Photocopy machine at GE
TRN :
586690
|
Contract Value :
3
|
Agency Name :
Allahabad Bank
1088
COMPREHENSIVE MAINTENANCE OF EXTERNAL WATER SUPPLY IN NAVAL STATION KARANJA UNDER AGE EM II GE NW KARANJA
TRN :
583736
|
Contract Value :
31.31 Lacs
|
Agency Name :
Military Engineer Services
1089
Construction of Painting work of link road Jaddaupur to Chchitpalgarh Kurmiyan Basti Painting
TRN :
582333
|
Contract Value :
57.36 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
1090
COMPREHENSIVE REPAIRS TO WATER SUPPLY INSTALLATIONS AND PROVISIONING OF SUPPLY OF CHEMICAL AND DISINFECTANT IN NAVAL STATION KARANJA UNDER AGE EM II GE NW KARANJA
TRN :
583737
|
Contract Value :
30.11 Lacs
|
Agency Name :
Military Engineer Services
