971
tender for Labor Work in construction of Non Resident Tehsil Madhuban
TRN :
732538
|
Contract Value :
29.97 Lacs
|
Agency Name :
Uttar Pradesh Rajya Nirman Evam Sharam Vikash Sahkari Sangh Limited
972
Repairing and Maintenance of EandM Equipments installed at 130 MLD STP Jajmau
TRN :
732242
|
Contract Value :
5.47 Lacs
|
Agency Name :
Uttar Pradesh Jal Nigam
973
RCS Operations of Electrical works.
TRN :
730852
|
Contract Value :
1.77 Crore
|
Agency Name :
Airports Authority Of India
974
Supply Of Iron Tree Guard
TRN :
732243
|
Contract Value :
30.94 Lacs
|
Agency Name :
Forest Department
975
supply of HSC CENTRIFUGAL PUMPS
TRN :
732273
|
Contract Value :
1.23 Crore
|
Agency Name :
Department Of Irrigation
976
tender for (39)Ward No 14 nadrai gate dindayal puram kaloni or
TRN :
732263
|
Contract Value :
24.19 Lacs
|
Agency Name :
Nagar Palika Parishad
977
Printing of Copies
TRN :
732279
|
Contract Value :
84.37 Lacs
|
Agency Name :
Department Of Minority Affairs
978
REPAIR and MAINT HT DISTRIBUTION NETWORK, HT PROTECTION AND CONTROL SYSTEM AT MATHURA UNDER GE (EAST)
TRN :
732087
|
Contract Value :
18.46 Lacs
|
Agency Name :
Military Engineer Services
979
supply of HSC Centrifugal Pumpsets
TRN :
730144
|
Contract Value :
15.98 Lacs
|
Agency Name :
Department Of Irrigation
980
REPAIR/REPLACEMENT OF STREET LIGHT AND UNSV PANEL, CHANGE OVER, MCCB AND OTHER CONNECTED WORKS AT CH (CC), CMDC, SHO AND NURSING COLLEGE ETC UNDER GE E/M LUCKNOW.
TRN :
752978
|
Contract Value :
16.92 Lacs
|
Agency Name :
Military Engineer Services
