2671
Procurement of Medical Stores (Metal wafer for sterile connecting device (PAC item) for AFTC
TRN :
591021
|
Contract Value :
66.9 Thousand
|
Agency Name :
Irrigation And Public Health Department
2672
Provn of certain revenue works consist of toilets, covered Shed/Bay, Watch tower, Surveillance post and Soakage well at Manasbal Grn under GE 970 EWS.
TRN :
583755
|
Contract Value :
19.10 Lacs
|
Agency Name :
Military Engineer Services
2673
CONSTRUCTION OF GOVERNMENT INTER COLLEGE BIJNOR AT BLOCK-MOHD.PUR DEVMAL, DISTT. BIJNOR(U.P.)
TRN :
587536
|
Contract Value :
2.83 Crore
|
Agency Name :
Uttar Pradesh Jal Nigam
2674
Supply of Medical Stores to Command Hospital (CC) Lucknow
TRN :
584093
|
Contract Value :
1.98 Crore
|
Agency Name :
Ministry Of Defence
2675
Construction of 300x200 mm size of 500 M Deep 2 Nos Tubewell and its allied works at SGPGIMS
TRN :
585966
|
Contract Value :
1.14 Crore
|
Agency Name :
Uttar Pradesh Jal Nigam
2676
Outsourcing of certain E/M services at Tattoo Ground, Haft Chinar, SMS and JAK LI RC under AOR of GE 970 EWS
TRN :
583764
|
Contract Value :
8.28 Lacs
|
Agency Name :
Military Engineer Services
2677
Joint Repair Works
TRN :
582279
|
Contract Value :
15.69 Lacs
|
Agency Name :
Uttar Pradesh Jal Nigam
2678
Supply of Medical Stores to Command Hospital (CC)
TRN :
584095
|
Contract Value :
1.32 Crore
|
Agency Name :
Ministry Of Defence
2679
JANPAD BIJNOR ME PARAG DAIRY ME RCC ROAD KA NIRMAAN WA DAIRY VISTAR KE CIVIL KARYA
TRN :
580278
|
Contract Value :
36.94 Lacs
|
Agency Name :
Uttar Pradesh Rajya Nirman Evam Sharam Vikash Sahkari Sangh Limited
2680
Repair/Replacement of rusted CI/GI and DI pipe lines, Valve Pit Chamber, Sluice Valve at various places under GE (W) Mathura
TRN :
583777
|
Contract Value :
10.83 Lacs
|
Agency Name :
Military Engineer Services
