1341
PROVIDING MOBILE VAN FOR BILL COLLECTION IN EDSD-1 GOVINDGANJ UNDER EDD 2
TRN :
529410
|
Contract Value :
11.03 Lacs
|
Agency Name :
Madhyanchal Vidyut Vitran Nigam Limited
1342
Giving new connection to Shri Rajeev Kumar Agarwal with the construction of 25 KVA S/s at Satipur Road , Bareilly under EUDD-IV, Bareilly under Deposited Fund ( 2018-19).
TRN :
561639
|
Contract Value :
46.0 Thousand
|
Agency Name :
Madhyanchal Vidyut Vitran Nigam Limited
1343
Renewal with General Maintenance of Pilibhit Bareilly Road (City portion) (2018-19) in District Bareilly
TRN :
528190
|
Contract Value :
79.86 Lacs
|
Agency Name :
Public Works Department
1344
Giving Connection to Different Consumers under EUDD-III, Bareilly under Deposited Fund ( 2018-19).
TRN :
546563
|
Contract Value :
1.53 Lacs
|
Agency Name :
Madhyanchal Vidyut Vitran Nigam Limited
1345
Renewal with General Maintenance of Pilibhit Bareilly Road (City portion) (2018-19) in District Bareilly
TRN :
528193
|
Contract Value :
79.86 Lacs
|
Agency Name :
Public Works Department
1346
Special Repair of Nariyawal bithrichainpur to Mehterpur crore (Km. 4) (2018-19)
TRN :
549594
|
Contract Value :
3.57 Lacs
|
Agency Name :
Public Works Department
1347
General maintenace of Bhandsar to Mallpur via Faridpur Branch Canal road ki pulia (2018-19)
TRN :
550245
|
Contract Value :
10.86 Lacs
|
Agency Name :
Public Works Department
1348
Special Repair of Bhagnapur to Khaikhera ki pulia via Lahia (2018-19)
TRN :
550246
|
Contract Value :
20.51 Lacs
|
Agency Name :
Public Works Department
1349
Special Repair of Simra Boripur to Saripur link road and Bukhara Faridpur road to Karpiya (2018-19)
TRN :
551276
|
Contract Value :
14.41 Lacs
|
Agency Name :
Public Works Department
1350
Material required for Electrification of J P N S Vidyalaya Bewar Mainpuri.
TRN :
526779
|
Contract Value :
1.89 Lacs
|
Agency Name :
Uttar Pradesh State Construction And Infrastructure Development Corporation Limited
