1261
SUPPLY OF ORD STORES NAILS
TRN :
540696
|
Contract Value :
18.55 Lacs
|
Agency Name :
Ministry Of Defence
1262
SUPPLY OF ORDNANCE STORES CUTTER FOLDING 300MM
TRN :
540697
|
Contract Value :
9.76 Lacs
|
Agency Name :
Ministry Of Defence
1263
SUPPLY OF ORDNANCE STORES HAMMER 3KG
TRN :
540698
|
Contract Value :
17.76 Lacs
|
Agency Name :
Ministry Of Defence
1264
Supply of material with accessories for mulsifyre system of 200 MVA transformer at 220KV Radhanager, Fatehpur under Electy. Trans. Division - Fatehpur
TRN :
552424
|
Contract Value :
1.95 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
1265
Electrification/ Wiring of residential colony at 220 KV Substation, Radhanagar, Fatehpur under Electy. Trans. Division-Fatehpur.
TRN :
552426
|
Contract Value :
1.89 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
1266
Supply of Construction Material at Shri Chandrashekhar Museum Dildar Nagar Gazipur
TRN :
552445
|
Contract Value :
10.03 Lacs
|
Agency Name :
Uttar Pradesh Rajkiya Nirman Nigam Limited
1267
REPAIR AND MAINTANANCE OF WINTER APPLIANCES OF ARMY AND DAD AT NEW CANTT ALLAHABAD
TRN :
541905
|
Contract Value :
17.88 Lacs
|
Agency Name :
Military Engineer Services
1268
Strengthening of 33 KV main bus bar by twin moose conductor at 132 KV Substation Khaga under Electy. Trans. Division- Fatehpur
TRN :
552435
|
Contract Value :
3.98 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
1269
Supply of Construction Material at Sampoornanand Sanskrit University, Varanasi for Renovation of Botanical Garden
TRN :
552442
|
Contract Value :
7.03 Lacs
|
Agency Name :
Uttar Pradesh Rajkiya Nirman Nigam Limited
1270
Supply of Construction Material at Sampoornanand Sanskrit University, Varanasi for 2nd Floor Environment Science Lab
TRN :
552443
|
Contract Value :
9.76 Lacs
|
Agency Name :
Uttar Pradesh Rajkiya Nirman Nigam Limited
