101
supply of 6 Nos portable cabin for ofiice purpose near project office area for khurja STPP at dashahra kherli, tehsil khurja in district bulandshahr
TRN :
648825
|
Contract Value :
12.03 Lacs
|
Agency Name :
Tehri Hydro Development Corporation Limited
102
AMC of Power Plant and Installation/Dismantling of Power Plant & Battery sets in Zone-A in Bulandshahr SSA
TRN :
676289
|
Contract Value :
20.75 Lacs
|
Agency Name :
Bharat Sanchar Nigam Limited
103
AMC of Power Plant and Installation/Dismantling of Power Plant & Battery sets in Zone-B in Bulandshahr SSA
TRN :
676290
|
Contract Value :
17.86 Lacs
|
Agency Name :
Bharat Sanchar Nigam Limited
104
Medical Gas Pipe Line Bulandshahar
TRN :
621373
|
Contract Value :
3.22 Crore
|
Agency Name :
Uttar Pradesh State Construction And Infrastructure Development Corporation Limited
105
Supply Of Material Labour for balance work
TRN :
619119
|
Contract Value :
28.24 Lacs
|
Agency Name :
Uttar Pradesh State Construction And Infrastructure Development Corporation Limited
106
Supply of Material
TRN :
593118
|
Contract Value :
19.00 Lacs
|
Agency Name :
Uttar Pradesh State Construction And Infrastructure Development Corporation Limited
107
Supply of Furniture Material for Vikas Bhawan, Hapur
TRN :
593119
|
Contract Value :
5.29 Lacs
|
Agency Name :
Uttar Pradesh State Construction And Infrastructure Development Corporation Limited
108
Car Parking Shade at Vikas Bhawan Hapur
TRN :
593120
|
Contract Value :
5.97 Lacs
|
Agency Name :
Uttar Pradesh State Construction And Infrastructure Development Corporation Limited
109
OUTSOURCE MANPOWER SUPPLY (SWEEPER,DRIVER,GAUSHALA WORKER)
TRN :
608571
|
Contract Value :
4.76 Lacs
|
Agency Name :
Municipal Corporation
110
OUTSOURCE MANPOWER SUPPLY
TRN :
608573
|
Contract Value :
2.76 Lacs
|
Agency Name :
Municipal Corporation
