691
SUPPLY OF ORD STORES
TRN :
660574
|
Contract Value :
6.97 Lacs
|
Agency Name :
Ministry Of Defence
692
SUPPLY OF ORD STORES
TRN :
660575
|
Contract Value :
6.59 Lacs
|
Agency Name :
Ministry Of Defence
693
SUPPLY OF ORD STORES
TRN :
659446
|
Contract Value :
7.65 Lacs
|
Agency Name :
Ministry Of Defence
694
GRASS CUTTING WORK IN 400/132 KV SWITCHYARD AND STORE YARD AT 400 KV SUBSTATION KASARA, MAU UNDER ELECTRICITY 400 KV SUBSTATION DIVISION KASARA, MAU.
TRN :
658820
|
Contract Value :
5.99 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
695
Supply of Ord Stores
TRN :
659448
|
Contract Value :
6.49 Lacs
|
Agency Name :
Ministry Of Defence
696
Supply of Material 12 No. Judges Awas Kaushambi
TRN :
656971
|
Contract Value :
3.34 Lacs
|
Agency Name :
Uttar Pradesh State Construction And Infrastructure Development Corporation Limited
697
WELCOME MAINT SERVICES AT NOTH CAMP UNDER AGE BR I OF GE AF BAMRAULI
TRN :
656987
|
Contract Value :
23.63 Lacs
|
Agency Name :
Military Engineer Services
698
Construction of Inter locking road in village kesruwa khurd on main road from near socity to gulab singh house.
TRN :
658832
|
Contract Value :
10.98 Lacs
|
Agency Name :
Rural Engineering Services
699
PETTY REPAIRS WKS SERVICES TO 820SU 71 RMU 14 P and SU AND BEGAM BAZAR AT AF STN BAMRAULI
TRN :
657005
|
Contract Value :
22.46 Lacs
|
Agency Name :
Military Engineer Services
700
TERM CONTRACT FOR ARTIFICER WORK AT SOUTH CAMP AND 4 AFSR UNDER AGE BR II AT AF STATION BAMRAULI
TRN :
657024
|
Contract Value :
33.81 Lacs
|
Agency Name :
Military Engineer Services
