1631
Repair of Vikash Bhawan Raebareli
TRN :
714051
|
Contract Value :
2.35 Lacs
|
Agency Name :
Public Works Department
1632
Supply of different items in different rooms of South wing of Engineer in chief office.
TRN :
676129
|
Contract Value :
1.90 Lacs
|
Agency Name :
Public Works Department
1633
Supply of different items in different rooms of South wing of Engineer in chief office.
TRN :
705072
|
Contract Value :
1.90 Lacs
|
Agency Name :
Rural Engineering Services
1634
Painting and Distempering in Different rooms of South Wing of Engineer in Chief Office
TRN :
676130
|
Contract Value :
1.94 Lacs
|
Agency Name :
Public Works Department
1635
Painting and Distempering in Different rooms of South Wing of Engineer in Chief Office
TRN :
705073
|
Contract Value :
1.94 Lacs
|
Agency Name :
Rural Engineering Services
1636
REPAIR / REPLACEMENT OF CI / DI/GI PIPE LINES OF EXTERNAL WATER SUPPLY SYSTEM AT FATEHGARH CANTT UNDER GE FATEHGARH
TRN :
679754
|
Contract Value :
13.57 Lacs
|
Agency Name :
Military Engineer Services
1637
Supply of manpower equipped with required T&P for Operation of Gates of Primary Treatment Works, Maintenance of various Screens and Horticulture work under 270 cusec Delhi Water Supply Maintenance Scheme.
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TRN :
730141
|
Contract Value :
21.30 Lacs
|
Agency Name :
Uttar Pradesh Jal Nigam
1638
Desilting of 270 Cusec Settling Tank
TRN :
730142
|
Contract Value :
2.26 Crore
|
Agency Name :
Uttar Pradesh Jal Nigam
1639
Supply and Onsite Installation of SMF VRLA Type Battery under Buy-Back Scheme
TRN :
713962
|
Contract Value :
1.96 Lacs
|
Agency Name :
Airports Authority Of India
1640
Desilting of 200 Cusec Settling Tank
TRN :
730143
|
Contract Value :
1.50 Crore
|
Agency Name :
Uttar Pradesh Jal Nigam
