251
PROVISION OF DAC LAYER AT LINK B C D AND N AND BLAST PENS 15 22 AND ORP LINKS AT 11 AND 29 IN AIR FIELD AT AF STATION BAREILLY
TRN :
771690
|
Contract Value :
51.60 Lacs
|
Agency Name :
Military Engineer Services
252
PROVISION OF POLYURETHANE (BOSTIK) JOINT FILLING ON CERTAIN LINK TAXI TRACK, DISPERSAL AREA AND CERTAIN BLAST PENS AT AF STATION BAREILLY
TRN :
771695
|
Contract Value :
69.18 Lacs
|
Agency Name :
Military Engineer Services
253
Annual Maintenance Contrac of 08 Nos of photocopier Machine and Replacement of spare parts
TRN :
769402
|
Contract Value :
7.14 Lacs
|
Agency Name :
Military Engineer Services
254
License Renewal of Software STAAD PRO and STAAD FOUNDATION ADVANCE PRO V8i Latest version with 3 Years of Subscription Validity of Softwares.
TRN :
769404
|
Contract Value :
3.55 Lacs
|
Agency Name :
Military Engineer Services
255
ANNUAL MAINTENANCE CONTRACT 4 NOS RO PLANT
TRN :
769405
|
Contract Value :
22.9 Thousand
|
Agency Name :
Military Engineer Services
256
MANNING AND OPERATION OF ELECTRIC SUPPLY INSTALLATION AND WATER SUPPLY INSTALLATION, SEWAGE INSTALLATION, DG SET AT MIL STN SHAHJAHANPUR UNDER GE (EAST) BAREILLY
TRN :
769680
|
Contract Value :
15.79 Lacs
|
Agency Name :
Military Engineer Services
257
Supply of Materials
TRN :
823004
|
Contract Value :
7.78 Lacs
|
Agency Name :
Uttar Pradesh Rajkiya Nirman Nigam Limited
258
DIETRY AND FOOD SERVICES
TRN :
761819
|
Contract Value :
19.68 Lacs
|
Agency Name :
Employees State Insurance Corporation
259
Supply of /Work/ Empanelment of " Local Purchase of Drugs, dressing and Surgical Consumables & lab Chemicals/X-ray films
TRN :
756775
|
Contract Value :
25.00 Lacs
|
Agency Name :
Employees State Insurance Corporation
260
New Construction of Anandpur road to Anandpur Gautiya (Gautiya Mohan) Link Road under Deendayal Upadhyay yojna (2019-20) in Distt. Bareilly
TRN :
774254
|
Contract Value :
44.97 Lacs
|
Agency Name :
Public Works Department
