10881
installation work of 2 nos water cooler
TRN :
715300
|
Contract Value :
1.15 Lacs
|
Agency Name :
Nagar Palika Nigam
10882
Supply of Material Internal roads, Boundary Wall, Drain and maintenance of Principle Residence at Rajkiya Polytechnic
TRN :
715284
|
Contract Value :
27.25 Lacs
|
Agency Name :
Uttar Pradesh Rajya Nirman Evam Sharam Vikash Sahkari Sangh Limited
10883
Supply of Material at Boundary wall for Girls Hostel at Rajkiya Inter College Mishrikh
TRN :
715285
|
Contract Value :
18.63 Lacs
|
Agency Name :
Uttar Pradesh Rajya Nirman Evam Sharam Vikash Sahkari Sangh Limited
10884
Remaining work of non-residential tehsil Pali
TRN :
715286
|
Contract Value :
2.27 Lacs
|
Agency Name :
Uttar Pradesh Rajya Nirman Evam Sharam Vikash Sahkari Sangh Limited
10885
Remaining work of supply of material non-residential tehsil Pali
TRN :
715287
|
Contract Value :
14.18 Lacs
|
Agency Name :
Uttar Pradesh Rajya Nirman Evam Sharam Vikash Sahkari Sangh Limited
10886
PURCHASE OF G.I. BARBED WIRE AT BANDA
TRN :
715290
|
Contract Value :
10.17 Lacs
|
Agency Name :
Forest Department
10887
Supply of Material for Remaining work at Kendriya Vidyalaya
TRN :
715291
|
Contract Value :
1.31 Crore
|
Agency Name :
Uttar Pradesh State Construction And Infrastructure Development Corporation Limited
10888
Labour work of Remaining work of Residences, School building (above plinth upto F.F Slab level excluding brick work) at Kendriya Vidyalaya, Baoli Baghpat.
TRN :
715292
|
Contract Value :
46.35 Lacs
|
Agency Name :
Uttar Pradesh State Construction And Infrastructure Development Corporation Limited
10889
Balance work for Constructin of Main Canal from Km. 26.750 to 26.850 of M.G.C Stage -II
TRN :
720318
|
Contract Value :
51.81 Lacs
|
Agency Name :
Department Of Irrigation
10890
Renovation work of national park infront of at ambedkarpuram mahabalipuram chauraha.
TRN :
715961
|
Contract Value :
6.92 Lacs
|
Agency Name :
Rural Engineering Services
