10771
construction of toilet at BARIYARPUR KE WARD NO 13 ME 08 SEATED SARWAJANIK SHAUCHALAY KA NIRMAN KARYA
TRN :
720168
|
Contract Value :
12.18 Lacs
|
Agency Name :
Nagar Panchayat
10772
Providing Jeep
TRN :
730170
|
Contract Value :
3.96 Lacs
|
Agency Name :
Daksinanchal Vidyut Vitaran Nigam Limited
10773
reconstruction of LINK ROAD Rajasva Gram dhanapur gram Narauli me Bhagat ki Madai Sampark Marg Ka Nav Nirman Karya
TRN :
717379
|
Contract Value :
13.98 Lacs
|
Agency Name :
Public Works Department
10774
SPECIAL REPAIR FOR REPLACEMENT OF STREET LIGHT AND FLOOD LIGHTS WITH LED LIGHT FITTINGS IN SOUTH CAMP MD ACCN AREA AND CERTAIN MINOR WORKS UNDER GE AF STATION
TRN :
718067
|
Contract Value :
20.32 Lacs
|
Agency Name :
Military Engineer Services
10775
Taj Mahotsav Composite work
TRN :
716904
|
Contract Value :
74.99 Lacs
|
Agency Name :
Department Of Tourism
10776
Providing Jeep
TRN :
730171
|
Contract Value :
2.64 Lacs
|
Agency Name :
Daksinanchal Vidyut Vitaran Nigam Limited
10777
CONSTRUCTION OF FIRE STATION AT RAMPUR SADAR
TRN :
719471
|
Contract Value :
35.48 Lacs
|
Agency Name :
Uttar Pradesh Project Corporation Limited
10778
Supply of Flush Door Shutter Fittings and Glass pan material at Shaheed Veer Abdul Hameed PHC Dhamupur
TRN :
732602
|
Contract Value :
2.10 Lacs
|
Agency Name :
Uttar Pradesh Rajkiya Nirman Nigam Limited
10779
construction of toilet at BARIYARPUR KE WARD NO 05 ME 08 SEATED SARWAJANIK SHAUCHALAY KA NIRMAN KARYA
TRN :
720171
|
Contract Value :
12.18 Lacs
|
Agency Name :
Nagar Panchayat
10780
SPECIAL REPAIR TO LIVING IN BUILDING (TMQ T-3) AT AF STN BAKSHI-KA-TALAB
TRN :
718068
|
Contract Value :
9.45 Lacs
|
Agency Name :
Military Engineer Services
