1411
Special repair of NH 24 Km. 276 Kuiya Uganpur road to Shahpur link road (2018-19)
TRN :
550250
|
Contract Value :
16.68 Lacs
|
Agency Name :
Public Works Department
1412
Work for the Disconnection of defaulted consumers in different 33/11 Substation under EUDD-III,Bareilly
TRN :
538307
|
Contract Value :
1.97 Lacs
|
Agency Name :
Madhyanchal Vidyut Vitran Nigam Limited
1413
Renewal with General Maintenance Canal Branch to kacholi road and Canal Branch to Uganpur road in Distt. Bareilly (2018-19)
TRN :
550243
|
Contract Value :
4.55 Lacs
|
Agency Name :
Public Works Department
1414
Supply of Shouldary Double Fly Water Repellent Tent size 3.66M x 3.66M, complete with all components and accessories with one Durry of size of main room as per specifications
TRN :
522216
|
Contract Value :
6.48 Lacs
|
Agency Name :
Central Ground Water Board
1415
Shouldary double fily water repellent tent
TRN :
522743
|
Contract Value :
6.48 Lacs
|
Agency Name :
Central Ground Water Board
1416
Security related equipment
TRN :
518529
|
Contract Value :
4.97 Lacs
|
Agency Name :
Ministry Of Defence
1417
Increasing Capacity of Various T/F under Business Plan- 2018-19 EDD-Pilibhit
TRN :
632132
|
Contract Value :
2.94 Lacs
|
Agency Name :
Madhyanchal Vidyut Vitran Nigam Limited
1418
work of welding of Damage STP Pole at Sherpur main road nawadia main bazar under S/s Sherpur under EDD-Puranpur
TRN :
604914
|
Contract Value :
1.34 Lacs
|
Agency Name :
Madhyanchal Vidyut Vitran Nigam Limited
1419
DRUGS AND CONSUMABLES
TRN :
518522
|
Contract Value :
6.25 Lacs
|
Agency Name :
Ministry Of Defence
1420
work of welding of Damage STP Pole at Kalinagar word No. 1, Word No. 4, Word No. 14, Word No. 2 under S/s Kalinagar under EDD- Puranpur
TRN :
604915
|
Contract Value :
1.34 Lacs
|
Agency Name :
Madhyanchal Vidyut Vitran Nigam Limited
