861
Providing 01 Nos Computer Operator
TRN :
622850
|
Contract Value :
1.80 Lacs
|
Agency Name :
Purvanchal Vidyut Vitaran Nigam Limited
862
For the providing of one No. Diesel Vehical
TRN :
620794
|
Contract Value :
1.90 Lacs
|
Agency Name :
Purvanchal Vidyut Vitaran Nigam Limited
863
Supply of Printing Material
TRN :
621896
|
Contract Value :
97.5 Thousand
|
Agency Name :
Purvanchal Vidyut Vitaran Nigam Limited
864
For the providing of one No. Diesel Vehical
TRN :
620796
|
Contract Value :
1.89 Lacs
|
Agency Name :
Purvanchal Vidyut Vitaran Nigam Limited
865
DISPOSAL OF GRASSES, CUTTING OF SMALL PLANTS AND REMOVAL OF LATA, SHRUBS FROM PALEFENCING, SECURITY FENCING IN THE STOREYARD AREA OF 400 KV S/S SARNATH & 220 KV SUB STATION SAHUPURI UNDER ETD-II, VARANASI
TRN :
622733
|
Contract Value :
1.12 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
866
Supply of Materials
TRN :
620798
|
Contract Value :
1.99 Lacs
|
Agency Name :
Purvanchal Vidyut Vitaran Nigam Limited
867
Electrification work
TRN :
621897
|
Contract Value :
4.08 Lacs
|
Agency Name :
Purvanchal Vidyut Vitaran Nigam Limited
868
Providing 04 Nos. of computer operator
TRN :
620799
|
Contract Value :
7.67 Lacs
|
Agency Name :
Purvanchal Vidyut Vitaran Nigam Limited
869
ANNUAL MAINTENANCE WORK OF 132 KV S/S GHAZIPUR UNDER ETD-II VARANASI
TRN :
622714
|
Contract Value :
3.64 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
870
ANNUAL MAINTENANCE WORK OF 132 KV S/S SAIDPUR UNDER ETD-II VARANASI
TRN :
622728
|
Contract Value :
3.67 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
