2201
SUPPLY OF CIVIL HIRED TRANSPORT (CHT) 3 TON LOAD CARRIERS FROM GUL AND ALLIED STN
TRN :
605786
|
Lucknow - Uttar Pradesh
Contract Value :
14.69 Lacs
|
Agency Name :
Department Of Irrigation
2202
WORK OF PROVIDE THE 01 NO DESEAL VECHILE FOR EXECUTIVE ENGINEER
TRN :
590492
|
Lucknow - Uttar Pradesh
Contract Value :
3.00 Lacs
|
Agency Name :
Paschimanchal Vidyut Vitran Nigam Limited
2203
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
2204
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
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
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
2207
hiring of Commercial Vehicle
TRN :
605798
|
Lucknow - Uttar Pradesh
Contract Value :
64.91 Lacs
|
Agency Name :
Revenue Department
2208
outsourcing of Housekeeping Services
TRN :
605799
|
Lucknow - Uttar Pradesh
Contract Value :
39.97 Lacs
|
Agency Name :
Revenue Department
2209
OPERATION AND MAINTENANCE OF CENTRAL AIR CONDITIONING PLANT AT ABDUL KALAM ISLAND, DHAMRA (FY 2019-20)
TRN :
605820
|
Lucknow - Uttar Pradesh
Contract Value :
45.24 Lacs
|
Agency Name :
Defence Research And Development Organisation
2210
MAINTENANCE AND DAY TO DAY OPERATION OF WATER SUPPLY SYSTEM AND PUMP HOUSE AT LC-IV, MAINLAND, DHAMRA (FY 2019-20)
TRN :
605821
|
Lucknow - Uttar Pradesh
Contract Value :
13.43 Lacs
|
Agency Name :
Defence Research And Development Organisation
