11251
bitumin work at MATHURA REFINERY SE KENDRIY BHANDAR PHOOLPUR PINDRA NIRMAN KHAND-1, PWD, VARANASI TAK BULK BITUMEEN KI DHULAI KA KARY
TRN :
712209
|
Contract Value :
18.90 Lacs
|
Agency Name :
Public Works Department
11252
Supply Of Internal trays for stripper column
TRN :
712949
|
Contract Value :
6.84 Lacs
|
Agency Name :
Indian Oil Corporation Limited
11253
Drawing Design manufacturing and Supply of POT and PTFE Bearings at ROB 255 Jajanpatti
TRN :
711515
|
Contract Value :
6.49 Lacs
|
Agency Name :
Uttar Pradesh State Bridge Corporation Limited
11254
construction of Sabhagar at Vikas Khand Bababelkhar Nath Dham
TRN :
709768
|
Contract Value :
37.19 Lacs
|
Agency Name :
Rural Engineering Services
11255
construction of cc road and drain work at Ward 22 Gulab Ke Makan Se Naushad Ke Makan Tak aur Jaheer Ke Makan Se Masjid Tak
TRN :
711992
|
Contract Value :
3.22 Lacs
|
Agency Name :
Nagar Palika Parishad
11256
Provision of Air-Conditioners and Electrical Works for AOCC in Terminal-2
TRN :
712712
|
Contract Value :
10.77 Lacs
|
Agency Name :
Airports Authority Of India
11257
Construction of R/NR Building of Fire Station at Tehsil- Nichlaul, Distt- Mahrajganj (Supply of C/sand, S/Grite, S/Ballast , Bricks Items and Misc. Items)
TRN :
711520
|
Contract Value :
17.89 Lacs
|
Agency Name :
Police Department
11258
Construction of CC Road Munnilal yadav house to Ajay Sinha house
TRN :
709769
|
Contract Value :
10.22 Lacs
|
Agency Name :
Rural Engineering Services
11259
construction work at Ward 03 lala ke plat se sarkari tubewell tak or sahayak galio me rubber mold C C tiles or nali nirman kariya
TRN :
711996
|
Contract Value :
5.57 Lacs
|
Agency Name :
Nagar Palika Parishad
11260
Conversion of MIRL Taxi Fitting to LED and allied GLF Works at CCSI Airport
TRN :
712714
|
Contract Value :
39.49 Lacs
|
Agency Name :
Airports Authority Of India
