411
Special Repair of Asti Behta to Chandra Kodar Link Road.
TRN :
841112
|
Contract Value :
21.47 Lacs
|
Agency Name :
Public Works Department
412
ROAD SAFETY WORK ON SH MDR ODR ROADS IN THE FINANCIAL YEAR 2019-20 UNDER PROVINDIAL DIVISION LUCKNOW
TRN :
837803
|
Contract Value :
74.91 Lacs
|
Agency Name :
Public Works Department
413
Under the head 2216 Different civil work in House No.-7/2, 8/3, 8/4, 8/8 and 10/4 at Vishnupuri Colony.
TRN :
845681
|
Contract Value :
1.36 Lacs
|
Agency Name :
Public Works Department
414
ROAD SAFETY WORK ON SH MDR ODR ROADS IN THE FINANCIAL YEAR 2019-20 UNDER PROVINCIAL DIVISION LUCKNOW CIVIL WORKS
TRN :
837804
|
Contract Value :
1.25 Crore
|
Agency Name :
Public Works Department
415
Under head 2216 Supply of materials at Gulistan colony RSA Building.
TRN :
841058
|
Contract Value :
3.11 Lacs
|
Agency Name :
Public Works Department
416
Supply, installation, Testing , Commissioning of Group HMD Virtual Reality Show for Mobile Science Exhibition (MSE) Buses of RSC, Lucknow and KPSC, Kurukshetra
TRN :
838042
|
Contract Value :
20.32 Lacs
|
Agency Name :
National Council Of Science Museums
417
SPECIAL REPAIR REPALCEMENT OF WITER APPLIANCES AGAINST BER UNDER GE(EAST) LUCKNOW.
TRN :
839724
|
Contract Value :
10.67 Lacs
|
Agency Name :
Military Engineer Services
418
Supply and fixing of cubicals at ground floor social media room in honble chief minister office in L. B. Sachiwalay.
TRN :
854064
|
Contract Value :
4.74 Lacs
|
Agency Name :
Public Works Department
419
Under head 4216 civil work for renovating woth kota stone in flat no-A-5 in Dilkusha colony .
TRN :
841059
|
Contract Value :
2.67 Lacs
|
Agency Name :
Public Works Department
420
PROVISION OF DEFI CEILING FANS AND EXHAUST FANS IN JCO AND OR MD ACCN UNDER GE (EAST) LUCKNOW
TRN :
839728
|
Contract Value :
12.41 Lacs
|
Agency Name :
Military Engineer Services
