1351
General maintenace of Mallpur to Kalari road (2018-19)
TRN :
550244
|
Contract Value :
6.37 Lacs
|
Agency Name :
Public Works Department
1352
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
1353
General maintenance of Bilpur Railway Poshak road (ODR)
TRN :
550253
|
Contract Value :
1.44 Lacs
|
Agency Name :
Public Works Department
1354
Providing 02 Nos. Computer Operators alongwith individual Computers, UPS & Printer for official work in the office of Bareilly under EUDD-IV, Bareilly.
TRN :
546564
|
Contract Value :
1.44 Lacs
|
Agency Name :
Madhyanchal Vidyut Vitran Nigam Limited
1355
supply & fixcing led street light on pole
TRN :
530381
|
Contract Value :
18.78 Lacs
|
Agency Name :
Nagar Panchayat
1356
Special repair of Faridpur Khalpur road
TRN :
551272
|
Contract Value :
19.57 Lacs
|
Agency Name :
Public Works Department
1357
supply & fixcing led street light on pole
TRN :
530382
|
Contract Value :
12.25 Lacs
|
Agency Name :
Nagar Panchayat
1358
Supply to Shri Ashok Agrawal S/o Shri Chandra Parkash R/O A-6,Ekta Nagar , stadium Road, Bareilly, Under EUDD-III Bareilly Under Deposit Fund 2018-19
TRN :
562530
|
Contract Value :
1.96 Lacs
|
Agency Name :
Madhyanchal Vidyut Vitran Nigam Limited
1359
supply & fixcing led street light on pole
TRN :
530383
|
Contract Value :
15.40 Lacs
|
Agency Name :
Nagar Panchayat
1360
Giving Connection to Different Consumers under EUDD-II, Bareilly under Deposited Fund ( 2018-19).
TRN :
562532
|
Contract Value :
1.99 Lacs
|
Agency Name :
Madhyanchal Vidyut Vitran Nigam Limited
