2201
SUPPLY OF CIVIL HIRED TRANSPORT (CHT) WATER BOWSER FOR MAHORE AND ALLIED STN
TRN :
605781
|
Lucknow - Uttar Pradesh
Contract Value :
18.60 Lacs
|
Agency Name :
Department Of Irrigation
2202
Name of Work: Eggs Fresh at Supply Company ASC Nasirabad for the period 01 Apr 2019 to 31 Mar 2020
TRN :
585121
|
Lucknow - Uttar Pradesh
Contract Value :
73.77 Lacs
|
Agency Name :
Ministry Of Defence
2203
SUPPLY OF CIVIL HIRED TRANSPORT (CHT) WATER BOWSER FROM KALAKOTE AND ALLIED STN
TRN :
605782
|
Lucknow - Uttar Pradesh
Contract Value :
37.23 Lacs
|
Agency Name :
Department Of Irrigation
2204
Eggs Fresh at Supply Point Nagtalao (C/O 669 Army Avn (R&O) for the period 01 Apr 2019 to 31 Mar 2020
TRN :
585124
|
Lucknow - Uttar Pradesh
Contract Value :
15.85 Lacs
|
Agency Name :
Ministry Of Defence
2205
SUPPLY OF CIVIL HIRED TRANSPORT (CHT) WATER BOWSER FROM BUDHAL AND ALLIED STN
TRN :
605783
|
Lucknow - Uttar Pradesh
Contract Value :
8.55 Lacs
|
Agency Name :
Department Of Irrigation
2206
WORK OF PROVIDE THE 01 NO GENERATOER FOR DIVISION AND SUB DIVISION SHAMLI AND SUB DIVISION THANABHAW
TRN :
590488
|
Lucknow - Uttar Pradesh
Contract Value :
2.50 Lacs
|
Agency Name :
Paschimanchal Vidyut Vitran Nigam Limited
2207
SUPPLY OF CIVIL HIRED TRANSPORT (CHT) 1 AND 3 TON LOAD CARRIERS FROM MAHORE AND ALLIED STN
TRN :
605784
|
Lucknow - Uttar Pradesh
Contract Value :
30.06 Lacs
|
Agency Name :
Department Of Irrigation
2208
WORK OF CHANGE THE DAMAGE TRANSFORMER UNDER ARPDRD AND IPDS TOWN
TRN :
590489
|
Lucknow - Uttar Pradesh
Contract Value :
4.00 Lacs
|
Agency Name :
Paschimanchal Vidyut Vitran Nigam Limited
2209
SUPPLY OF CIVIL HIRED TRANSPORT (CHT) 1 AND 2 TON LOAD CARRIERS FROM JHANGER AND ALLIED STN
TRN :
605785
|
Lucknow - Uttar Pradesh
Contract Value :
46.65 Lacs
|
Agency Name :
Department Of Irrigation
2210
WORK OF PROVIDE THE 01 NOS DEASEL VECHILE FOR SDO THANABHAWAN
TRN :
590490
|
Lucknow - Uttar Pradesh
Contract Value :
3.00 Lacs
|
Agency Name :
Paschimanchal Vidyut Vitran Nigam Limited
