2871
REPAIR/MAINT OF B/R AND E/M SERVICES ALONGWITH STREET LIGHT and OTHER CONNECTED WORKS AT PCDA DEVIKHERA UNDER GE E/M LUCKNOW.
TRN :
555896
|
Contract Value :
7.51 Lacs
|
Agency Name :
Military Engineer Services
2872
Balance Partial work at Under Construction of ( Electrical Work) Auditorium at Basti ( Sansad Nidhi work)
TRN :
555670
|
Contract Value :
7.90 Lacs
|
Agency Name :
Uttar Pradesh State Construction And Infrastructure Development Corporation Limited
2873
Block Bijoli ke Gram Nagriya Sihani me Jagveer ke Makan se Laker Bhoore ke Makan
TRN :
555672
|
Contract Value :
13.61 Lacs
|
Agency Name :
Uttar Pradesh State Construction And Infrastructure Development Corporation Limited
2874
Ward No. 7 me dannu masjid se naseem ke makan tak interloking and nali nirman kar
TRN :
555680
|
Contract Value :
15.21 Lacs
|
Agency Name :
Nagar Panchayat
2875
Shaukat ke makan se jogi ke makan hote huye nahara tak nali nirman kar
TRN :
555681
|
Contract Value :
15.45 Lacs
|
Agency Name :
Nagar Panchayat
2876
Kura Dumping Ground tak pahuch marg par mitti bharai kar
TRN :
555682
|
Contract Value :
19.38 Lacs
|
Agency Name :
Nagar Panchayat
2877
Supply and Apply of Vinyl Pasting for Branding of Buses
TRN :
555183
|
Contract Value :
32.56 Lacs
|
Agency Name :
Uttar Pradesh State Road Transport Corporation
2878
PROVISION OF CERTAIN SPECIAL REPAIR LBW AND REVENUE WORKS UNDER AGE BR-I AND AGE EM AT NEW CANTT ALLAHABAD
TRN :
583792
|
Contract Value :
48.00 Lacs
|
Agency Name :
Military Engineer Services
2879
LED Destination Board
TRN :
555184
|
Contract Value :
2.27 Crore
|
Agency Name :
Uttar Pradesh State Road Transport Corporation
2880
SITC AND 3 MONTH TRIAL RUN / MAINT. INCLUDING HANDOVER OF SUBMERSIBLE P.P. FOR T.Ws. AND 3 NOS. V.T. P.P. FOR C.W.R. AND THEIR CONNECTED ACCESSORIES WITH OTHER APPURTANT WORKS IN MAINPURI RE-ORG W/S SCHEME PHASE-1 PACKAGE-2 UNDER AMRUT PROGRAMME
TRN :
677664
|
Contract Value :
1.55 Crore
|
Agency Name :
Uttar Pradesh Jal Nigam
