1321
RENEWAL WORK AT SHAHMEENA ROAD
TRN :
707984
|
Contract Value :
73.80 Lacs
|
Agency Name :
Public Works Department
1322
construction work at Vidhayak Niwas-6, park road stith awas no-J-8 ki roof per brick kova ka karya
TRN :
709211
|
Contract Value :
2.68 Lacs
|
Agency Name :
Public Works Department
1323
Manufacture and Supply of CI Sluice Valve, CI Butterfly Valve and CS Reflux Valves
TRN :
707990
|
Contract Value :
3.53 Crore
|
Agency Name :
Department Of Irrigation
1324
APPOINTMENT OF LOADING/UNLOADING/HANDLING CONTRACTOR A T U.P STATE WAREHOUSING CORPORATION DEPOT/GODOWNS ETC. AT PAHASU FOR FOOD GRAINS
TRN :
726813
|
Contract Value :
30.00 Lacs
|
Agency Name :
Uttar Pradesh State Warehousing Corporation
1325
Manufacture and supply of 1 Cusec discharge capacity
TRN :
707991
|
Contract Value :
9.99 Crore
|
Agency Name :
Department Of Irrigation
1326
repairing work at samanaya marammat mad ke antergat Vidhayak Niwas-2 stith samanaya marammat ke antergat putai avam anya mrramati karya
TRN :
709213
|
Contract Value :
1.56 Lacs
|
Agency Name :
Public Works Department
1327
Supply of PVC Winding Wire
TRN :
707992
|
Contract Value :
13.77 Crore
|
Agency Name :
Department Of Irrigation
1328
supply of materials at samanaya marammat mad ke antergat Vidhayak Niwas-2 stith samanaya marammat ke antergat samagri approti ka karya
TRN :
709216
|
Contract Value :
1.77 Lacs
|
Agency Name :
Public Works Department
1329
supply of 1.0 Cusec submersible pumpsets
TRN :
707993
|
Contract Value :
1.29 Crore
|
Agency Name :
Department Of Irrigation
1330
road renovation work at Rajbhawan Colony stith awas no-5 Type-6 me adhayasan parivartan ke uprant chatigrast plaster ka marramatikaran kharab fitting fixture badalne boundry per PVC panelling vahaya sataha ka sudhar avam anya vividh karya.
TRN :
709220
|
Contract Value :
6.14 Lacs
|
Agency Name :
Public Works Department
