10431
CLEANING SWEEPING AND ANNUAL MAINTENANCE OF DISTRIBUTION AND COLLECTION CENTER BHELUPUR
TRN :
722520
|
Contract Value :
5.39 Lacs
|
Agency Name :
Purvanchal Vidyut Vitaran Nigam Limited
10432
Construction Works In PG Hostel and Family Ward And Construction of Gate at OPD In The Campus of IMHH
TRN :
726821
|
Contract Value :
1.10 Crore
|
Agency Name :
Uttar Pradesh Jal Nigam
10433
Repair to certain misc B and R works to OTM Accn at AF Stn Mamaura.
TRN :
754603
|
Contract Value :
9.70 Lacs
|
Agency Name :
Military Engineer Services
10434
tender for Gram Pnachayat Kakrali me Interlocking Work
TRN :
718990
|
Contract Value :
7.27 Lacs
|
Agency Name :
Uttar Pradesh State Construction And Infrastructure Development Corporation Limited
10435
construction of drainage work at CHACHIHA ROAD PAR SIYARAM KE MAKAN SE MANGAL YADAV KE MAKAN TAK JAL NIKASI HETU NALA NIRMAN
TRN :
724008
|
Contract Value :
2.32 Lacs
|
Agency Name :
Nagar Panchayat
10436
Hiring of Vehicles
TRN :
715476
|
Contract Value :
89.9 Thousand
|
Agency Name :
Central Board Of Excise And Customs
10437
tender for TAXI VEHICLES FOR SUPPORTIVE SUPERVISION VISIT
TRN :
722521
|
Contract Value :
43.56 Lacs
|
Agency Name :
Health And Family Welfare Department
10438
Hiring of AC Sedan Car as Office Car for Lucknow Divisional Office, UPSO-I
TRN :
714820
|
Contract Value :
11.37 Lacs
|
Agency Name :
Indian Oil Corporation Limited
10439
construction of drainage work at WARD N0 4 ME PRABHKAR SHARMA KE MAKAN SE NANDGAVA TIRAHE TAK RCC NALA NIRMAN
TRN :
724010
|
Contract Value :
8.96 Lacs
|
Agency Name :
Nagar Panchayat
10440
OPERATION, MAINTENANCE AND ATTENDING BREAKDOWN OF 5X16.5 TON CAPACITY AIR CONDITIONING PLANT AND 54KW HOT AIR BLOWERS INSTALLED AT 400KV S/S KASARA-MAU
TRN :
726808
|
Contract Value :
1.02 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
