881
Supply of Vehicle
TRN :
614096
|
Contract Value :
1.99 Lacs
|
Agency Name :
Purvanchal Vidyut Vitaran Nigam Limited
882
Operation and Maintenance of Wet Riser, Sprinkler System and Automatic Fire Alarm System
TRN :
614959
|
Contract Value :
19.58 Lacs
|
Agency Name :
Banaras Hindu University
883
Mohalla Pathani Tola me A 17/58-1-H-N se 17/114-B-5 se Kallu Haji ke House tak Chauka resetting ka karya.
TRN :
613454
|
Contract Value :
4.04 Lacs
|
Agency Name :
Nagar Palika Nigam
884
Chauka reseting work
TRN :
613455
|
Contract Value :
35.1 Thousand
|
Agency Name :
Nagar Palika Nigam
885
Tranch work
TRN :
613456
|
Contract Value :
7.05 Lacs
|
Agency Name :
Nagar Palika Nigam
886
Ward No. 80 mohalla Kazi Sadullahpura me J14/185-A-38 se J14/162-B, J14/186, J 14/189-A-9 Nurani Masjid and J 14/56-A-1 tak Chauka Reseting and Kacchi Gali me Interlocking ka karya.
TRN :
613065
|
Contract Value :
7.00 Lacs
|
Agency Name :
Municipal Corporation
887
VANIJYA KAR BHAWAN CHETGANJ VARANASI ME PAINTING/ MARRMMT KARY
TRN :
612372
|
Contract Value :
31.31 Lacs
|
Agency Name :
Rural Engineering Services
888
Bill of quantity for Providing 02 Nos. Computer Operator for EDD Nitchlaul.
TRN :
610531
|
Contract Value :
1.80 Lacs
|
Agency Name :
Purvanchal Vidyut Vitaran Nigam Limited
889
Replacement of Damaged pole and conductor at 33/11 KV S/s Kulhue and Laxmipur due to heavy storm in O & M head UNDER EDD-Nautanwa
TRN :
612382
|
Contract Value :
1.69 Lacs
|
Agency Name :
Purvanchal Vidyut Vitaran Nigam Limited
890
Replacement of Damaged pole and conductor at 33/11 KV S/s Anandnagar and Brijmanganj due to heavy storm in O & M head UNDER EDD-Anandnagar.
TRN :
612385
|
Contract Value :
1.67 Lacs
|
Agency Name :
Purvanchal Vidyut Vitaran Nigam Limited
