11171
renewal and other work at Vidhayak Niwas-1, stith awas no-41A me ceelan ke upchar hetu water proofing karya ke uprant done bathroom tatha toilet ka navinakaran avam anya civil sambandhi karya
TRN :
714687
|
Contract Value :
3.26 Lacs
|
Agency Name :
Public Works Department
11172
SPECIAL REPAIR TO REPLACEMENT OF BER TRANSFORMERS WATER SUPPLY EQUIPMENTS EM INSTALLATIONS AND ALLIED WORKS AT AF STN CHANDINAGAR UNDER GE
TRN :
713563
|
Contract Value :
64.21 Lacs
|
Agency Name :
Military Engineer Services
11173
supply of building material at Jawahar Bhawan me samagri apporti ka karya.
TRN :
714688
|
Contract Value :
4.71 Lacs
|
Agency Name :
Public Works Department
11174
special repair of Sisaura Nasir Road to Gola Sahjahanpur Road Link Road
TRN :
713916
|
Contract Value :
12.37 Lacs
|
Agency Name :
Public Works Department
11175
painting work at Jawahar Bhawan me rangai putai ka karya.
TRN :
714689
|
Contract Value :
4.99 Lacs
|
Agency Name :
Public Works Department
11176
REPAIR MAINT AND IMPROVEMENT OF LT OH LINE/LT UNDERGROUND CABLE INCLUDING SERVICE CONNECTING WORKS UNDER GE (E)
TRN :
713580
|
Contract Value :
20.00 Lacs
|
Agency Name :
Military Engineer Services
11177
painting work at Trolokinath Road Bangla no-7 me rangai putai ka karya
TRN :
714690
|
Contract Value :
64.8 Thousand
|
Agency Name :
Public Works Department
11178
Remaining Labour Work At Construction Of DTI Gonda
TRN :
713907
|
Contract Value :
29.38 Lacs
|
Agency Name :
Uttar Pradesh Rajya Nirman Evam Sharam Vikash Sahkari Sangh Limited
11179
maintenance work at Gottampalli colony stith awas no- 13 se 24 tak civil anurakshan karya
TRN :
714705
|
Contract Value :
4.71 Lacs
|
Agency Name :
Public Works Department
11180
REPAIR/ MAINT AND IMPROVEMENT OF EXISTING UNSV EARTHING OF E/M EQUIPMENT UNDER GE (E)
TRN :
713581
|
Contract Value :
6.55 Lacs
|
Agency Name :
Military Engineer Services
