41
Patch repairing of the pit built on the service road parallel to the Deoria bypass road in front of Buddha Vihar Part A, B and C.
TRN :
805201
|
Contract Value :
9.95 Lacs
|
Agency Name :
Gorakhpur Development Authority
42
Cartage of Bulk bitumen V.G.-10/V.G.30/CRMB from Mathura Refinery to Gorakhpur (Maniram)
TRN :
793276
|
Contract Value :
32.45 Lacs
|
Agency Name :
Public Works Department
43
Cartage of Bulk bitumen V.G.-10/V.G.30/CRMB from Mathura Refinery to Gorakhpur (Kauriram)
TRN :
793277
|
Contract Value :
33.60 Lacs
|
Agency Name :
Public Works Department
44
PROVISION OF FALSE CEILING, DOOR AND WINDOWS IN FIRE STATION, SPECIAL REPAIR ROOF OF CEO COMPLEX AND SPECIAL REPAIR TO VARIOUS SWTS IN TECH AREA AT AF STN
TRN :
791050
|
Contract Value :
21.21 Lacs
|
Agency Name :
Military Engineer Services
45
Providing New Connection under Saubhagya Yojana
TRN :
789974
|
Contract Value :
1.94 Lacs
|
Agency Name :
Purvanchal Vidyut Vitaran Nigam Limited
46
Providing New Connection under Saubhagya yojana
TRN :
789975
|
Contract Value :
1.89 Lacs
|
Agency Name :
Purvanchal Vidyut Vitaran Nigam Limited
47
Providing New Connection under Saubhagya Yojana
TRN :
789976
|
Contract Value :
1.94 Lacs
|
Agency Name :
Purvanchal Vidyut Vitaran Nigam Limited
48
Providing new Connection under Saubhagya Yojana
TRN :
789977
|
Contract Value :
1.94 Lacs
|
Agency Name :
Purvanchal Vidyut Vitaran Nigam Limited
49
Providing of One No. Diesel Vehicle for AEM Nautanwan
TRN :
789978
|
Contract Value :
1.93 Lacs
|
Agency Name :
Purvanchal Vidyut Vitaran Nigam Limited
50
Bill of quantity for Providing 01 No. diesel vehicle with driver for SDO at EDSD I Campierganj, EDD-Campierganj,
TRN :
789979
|
Contract Value :
1.96 Lacs
|
Agency Name :
Purvanchal Vidyut Vitaran Nigam Limited
