101
TERM CONTRACT FOR ARTIFICER WORK FOR AKASH VIHAR AT AF STN GORAKHPUR
TRN :
849261
|
Contract Value :
25.00 Lacs
|
Agency Name :
Military Engineer Services
102
FOR THE WORK OF CONSTRUCTION OF NEW POINT 11/0.4 KV 400 & 250 KVA T/Fs AT VARIOUS PLACES (UNDER BUSINESS PLAN) UNDER ELECTRICITY URBAN DISTRIBUTION CIRCLE, GORAKHPUR
TRN :
844268
|
Contract Value :
16.12 Lacs
|
Agency Name :
Purvanchal Vidyut Vitaran Nigam Limited
103
Outsourcing of Operation and Maintenance of CSC - Civil Lines of Gorakhpur SSA.
TRN :
849582
|
Contract Value :
20.00 Lacs
|
Agency Name :
Bharat Sanchar Nigam Limited
104
EXECUTION OF COMPLETE REPAIRING AND OVERHAULING WORK FOR 11 KV VCB INSTALLED AT AREA OF EDD-II, GORAKHPUR
TRN :
844269
|
Contract Value :
1.94 Lacs
|
Agency Name :
Purvanchal Vidyut Vitaran Nigam Limited
105
BILL OF QUANTITY FOR PROVIDING OF ONE NO. DIESEL VEHICLE WITH DRIVER FOR A.E.(METER) UNDER ELECTRICITY TEST DIVISION-II, GORAKHPUR
TRN :
844270
|
Contract Value :
2.37 Lacs
|
Agency Name :
Purvanchal Vidyut Vitaran Nigam Limited
106
Outsourcing of Operation and Maintenance of CSC - Civil Lines of Gorakhpur SSA.
TRN :
848200
|
Contract Value :
20.00 Lacs
|
Agency Name :
Bharat Sanchar Nigam Limited
107
WARD NO 07 PRATHMIK SCHOOL INTERLOCKING AND NALI MARAMAT KARYA
TRN :
847997
|
Contract Value :
17.55 Lacs
|
Agency Name :
Nagar Panchayat
108
WARD NO 07 PRATHMIK SCHOOL INTERLOCKING
TRN :
850377
|
Contract Value :
17.55 Lacs
|
Agency Name :
Nagar Panchayat
109
WORK SERVICES FOR AIR CONDITIONING TO CERTAIN INFRASTRUCTURE FOR MLH AT AF STN GORAKHPUR
TRN :
842878
|
Contract Value :
54.41 Lacs
|
Agency Name :
Military Engineer Services
110
WARD NO 07 INTERLOCKING
TRN :
850378
|
Contract Value :
18.93 Lacs
|
Agency Name :
Nagar Panchayat
