1491
Supply of material for maintenance work at 400KV substation, Sarnath under Electricity 400KV Ss Division, Sarnath
TRN :
503298
|
Contract Value :
9.76 Lacs
|
Agency Name :
Power Transmission Corporation
1492
SUPPLY OF MATERIAL AT 200 BEDDED HOSPITAL GHAZIPUR
TRN :
503303
|
Contract Value :
3.50 Lacs
|
Agency Name :
Uttar Pradesh Rajkiya Nirman Nigam Limited
1493
SUPPLY OF BRICKS AT 200 BEDDED HOSPITAL GHAZIPUR
TRN :
503306
|
Contract Value :
2.90 Lacs
|
Agency Name :
Uttar Pradesh Rajkiya Nirman Nigam Limited
1494
Repairing and servicing of split type 1.5 Ton Capacity A.C at 220 KV S/S Sirathu under Electy. Trans. Division-IV, Allahabad.
TRN :
517528
|
Contract Value :
89.7 Thousand
|
Agency Name :
Uttar Pradesh Power Corporation Limited
1495
Name of Work: Grass Cutting, Cleaning of Switchyard and store at 220 KV S/S Phulpur under ETD-I, Allahabad
TRN :
520746
|
Contract Value :
72.2 Thousand
|
Agency Name :
Uttar Pradesh Power Corporation Limited
1496
Providing and Fixing of name plate of Equipment at 132 KV Substation Kaurihar, Electy. Trans. Division-I, Allahabad
TRN :
512835
|
Contract Value :
1.89 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
1497
PETTY REPAIRS OF E/M NATURE IN OFFICE AND RESIDENTIAL AREA OF DAD AT NEW CANTT ALLAHABAD
TRN :
510984
|
Contract Value :
23.28 Lacs
|
Agency Name :
Military Engineer Services
1498
PETTY REPAIR OF E/M NATURE IN OTM ACCN AT NEW CANTT ALLAHABAD
TRN :
510985
|
Contract Value :
23.14 Lacs
|
Agency Name :
Military Engineer Services
1499
Supply of special stores
TRN :
603429
|
Contract Value :
10.1 Thousand
|
Agency Name :
Military Engineer Services
1500
CLEANING OF CABLE TRENCHES, PAINTING OF CABLE RACK AND DRESSING OF CONTROL CABLE ON RACE AT 400 KV S/S KASARA-MAU UNDER ELECTRICITY 400 KV DIVISION KASARA-MAU
TRN :
515347
|
Contract Value :
1.91 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
