421
TERM CONTRACT FOR ARTIFICERS WORKS FOR COD CHHEOKI UNDER GE (WEST) ALLAHABAD
TRN :
663806
|
Contract Value :
20.00 Lacs
|
Agency Name :
Military Engineer Services
422
Supply of Material at Kauhsmabi
TRN :
720319
|
Contract Value :
11.41 Lacs
|
Agency Name :
Uttar Pradesh State Construction And Infrastructure Development Corporation Limited
423
Supply of Material at Kauhsmabi
TRN :
719513
|
Contract Value :
11.41 Lacs
|
Agency Name :
Uttar Pradesh State Construction And Infrastructure Development Corporation Limited
424
Supply of Building Construction material at Barrack Central Jail
TRN :
732600
|
Contract Value :
8.90 Lacs
|
Agency Name :
Uttar Pradesh Rajkiya Nirman Nigam Limited
425
SPECIAL REPAIR FOR REPLACEMENT OF STREET LIGHT AND FLOOD LIGHTS WITH LED LIGHT FITTINGS IN SOUTH CAMP MD ACCN AREA AND CERTAIN MINOR WORKS UNDER GE AF STATION
TRN :
718067
|
Contract Value :
20.32 Lacs
|
Agency Name :
Military Engineer Services
426
Supply of Flush Door Shutter Fittings and Glass pan material at Shaheed Veer Abdul Hameed PHC Dhamupur
TRN :
732602
|
Contract Value :
2.10 Lacs
|
Agency Name :
Uttar Pradesh Rajkiya Nirman Nigam Limited
427
QUOTATION FOR MAINTENENCE OF epbx sYSTEM OF hq cwe af bAMRAULI
TRN :
717979
|
Contract Value :
35.9 Thousand
|
Agency Name :
Military Engineer Services
428
RENEWAL/REPLACEMENT OF SURVEYED OFF FURNITURE ITEMS UNDER GE(AF)
TRN :
718003
|
Contract Value :
11.35 Lacs
|
Agency Name :
Military Engineer Services
429
Repair to floors, plaster, sanitary fittings joinery with misc works at Zone C Area at Old Cantt
TRN :
716632
|
Contract Value :
15.00 Lacs
|
Agency Name :
Military Engineer Services
430
Labour Work for Different Items of District Collectorate
TRN :
732594
|
Contract Value :
17.18 Lacs
|
Agency Name :
Uttar Pradesh Rajkiya Nirman Nigam Limited
