10921
Supply of Silica Gel for Obra OTPS.
TRN :
715953
|
Contract Value :
2.32 Lacs
|
Agency Name :
Uttar Pradesh Rajya Vidyut Utpadan Nigam Limited
10922
REPAIR / MAINT OF WATER SUPPLY DISTRIBUTION SYSTEM AT VARIOUS LOCATIONS INCLUDING REPAIR MAINT OF RUSTED CORRODED CI/GI/DI PIPES UNDER AGE E/M EXT(WS) OF GE E/M LUCKNOW.
TRN :
669455
|
Contract Value :
31.95 Lacs
|
Agency Name :
Military Engineer Services
10923
re construction of link road at Negura me Tariya Sampark Marg Ka Nav Nirman Karya
TRN :
717364
|
Contract Value :
9.39 Lacs
|
Agency Name :
Public Works Department
10924
Supply of Fasteners for Obra OTPS.
TRN :
715954
|
Contract Value :
85.0 Thousand
|
Agency Name :
Uttar Pradesh Rajya Vidyut Utpadan Nigam Limited
10925
repairing work at Bhumi Arjan Punarvasan aur Punarvyavasthapan Pradhikaran, ka marammat karya
TRN :
723995
|
Contract Value :
13.07 Lacs
|
Agency Name :
Rural Engineering Services
10926
REPAIR O ALL TYPE OF HOSPITAL FURNITURE OTHER THAN MAP UNDER GE WEST LUCKNOW
TRN :
700166
|
Contract Value :
20.00 Lacs
|
Agency Name :
Military Engineer Services
10927
reconstruction of Rajasva Gram Jamura me Beta dih link road
TRN :
717367
|
Contract Value :
34.03 Lacs
|
Agency Name :
Public Works Department
10928
REPAIR TO ALL TYPE OF SOFA SET OTHER THAN MAP AND HOSPITAL UNDER GE WEST LUCKNOW
TRN :
700197
|
Contract Value :
20.00 Lacs
|
Agency Name :
Military Engineer Services
10929
repairing work at Bhumi Arjan Punarvasan aur Punarvyavasthapan Pradhikaran, ka marammat karya
TRN :
723999
|
Contract Value :
13.07 Lacs
|
Agency Name :
Rural Engineering Services
10930
PAINTING AND POLISHING OF ALL TYPE OF STEEL AND WOODEN FURNITURE UNDER GE WEST LUCKNOW
TRN :
700200
|
Contract Value :
20.00 Lacs
|
Agency Name :
Military Engineer Services
