2201
SUPPLY OF CIVIL HIRED TRANSPORT (CHT) 1 TON LOAD CARRIERS FROM BUDHAL AND ALLIED STN
TRN :
605787
|
Lucknow - Uttar Pradesh
Contract Value :
11.79 Lacs
|
Agency Name :
Department Of Irrigation
2202
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
2203
SUPPLY OF CIVIL HIRED TRANSPORT (CHT) BUSES KALAKOTE TO JAMMU AND JAMMU TO KALAKOTE
TRN :
605788
|
Lucknow - Uttar Pradesh
Contract Value :
20.46 Lacs
|
Agency Name :
Department Of Irrigation
2204
Renovation of internal power supply system
TRN :
604907
|
Lucknow - Uttar Pradesh
Contract Value :
53.38 Lacs
|
Agency Name :
Dr. Ram Manohar Lohia Hospital
2205
SUPPLY OF CIVIL HIRED TRANSPORT (CHT) BUSES FROM MAHORE TO BUDHAL AND BUDHAL TO MAHORE
TRN :
605791
|
Lucknow - Uttar Pradesh
Contract Value :
19.05 Lacs
|
Agency Name :
Department Of Irrigation
2206
Outsource Agency
TRN :
590975
|
Lucknow - Uttar Pradesh
Contract Value :
1.99 Lacs
|
Agency Name :
Public Relations Department
2207
SUPPLY OF CIVIL HIRED TRANSPORT (CHT) WATER BOWSER FROM REASI AND ALLIED STN
TRN :
605792
|
Lucknow - Uttar Pradesh
Contract Value :
17.19 Lacs
|
Agency Name :
Department Of Irrigation
2208
MANAGMENT OF PRIVATE WORD OBST AND GYNAECOLOGY QMH
TRN :
604920
|
Lucknow - Uttar Pradesh
Contract Value :
26
|
Agency Name :
King George Medical University
2209
hiring of Commercial Vehicle
TRN :
605798
|
Lucknow - Uttar Pradesh
Contract Value :
64.91 Lacs
|
Agency Name :
Revenue Department
2210
SUPPLY OF LOOSE WHITE BHOOSA AT MILITARY FARM DEOLALI FOR THE PERIOD FROM 01 APR 2019 TO 30 JUN 2019
TRN :
591014
|
Lucknow - Uttar Pradesh
Contract Value :
22.46 Lacs
|
Agency Name :
Irrigation And Public Health Department
