11701
construction of BLOCK BARSATHI VILL BHAURAS MADIYAHU RAGHAWPUR MARG TO BHAURAS ASHRAMA 500 MTR
TRN :
708523
|
Contract Value :
19.53 Lacs
|
Agency Name :
Uttar Pradesh State Construction And Infrastructure Development Corporation Limited
11702
WARD N0 05 ME MANOJ PANDEY KE MAKAN SE BHAGAWAT MALL KE MAKAN TAK NALI PATIYA EVM INTERLOCKING KA KARY
TRN :
841188
|
Contract Value :
8.54 Lacs
|
Agency Name :
Nagar Panchayat
11703
Supply of Manpower
TRN :
708554
|
Contract Value :
8
|
Agency Name :
Nagar Panchayat
11704
SPECIAL REPAIR OF ROAD FROM GATE NO. 01 TO SBI ATM NEAR TRG BN (RECT LINE) VIA MANOKAMNA PENSIONER AWAS AT 39 GTC VARANASI CANTT UNDER GE (EAST)
TRN :
709389
|
Contract Value :
14.27 Lacs
|
Agency Name :
Military Engineer Services
11705
Supply Of cement
TRN :
708514
|
Contract Value :
1.83 Crore
|
Agency Name :
Department Of Irrigation
11706
WARD N0 06 MU AMBEDAR TIRAHA ME BHAGAWAT GUPTA KE MAKAN SE RAMYAN THATHERA KE MAKAN TAK MITTI BHARI EVM KHADNJJA KA KARY
TRN :
841189
|
Contract Value :
5.22 Lacs
|
Agency Name :
Nagar Panchayat
11707
ANNUAL MAINTENANCE WORK OF LIGHTING SYSTEM AT 400KV S/S KASARA-MAU UNDER ELECTRCITY 400KV S/S DIVISION KASARA-MAU
TRN :
708501
|
Contract Value :
1.93 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
11708
REPAIR and MAINTENANCE OF STREET LIGHT, PERIMETER LIGHT AND OTHER CONNECTED WORKS AT TECHNICAL AND OFFICERS ENCLAVE AT 24ED AF STATION MANAURI
TRN :
709407
|
Contract Value :
6.31 Lacs
|
Agency Name :
Military Engineer Services
11709
supply of Cements
TRN :
708505
|
Contract Value :
2.88 Crore
|
Agency Name :
Department Of Irrigation
11710
WARD N 05 ME MAHAN ARCHARY KE MAKAN SE BABU MIYA KA MAKAN HOTE HUYE BHAGAVAT MALL KE MAKAN SE PAPPU DHOBI KE MAKAN TAK NALI PATIYA EVM INTERLOCKING KAK KARY
TRN :
841191
|
Contract Value :
33.94 Lacs
|
Agency Name :
Nagar Panchayat
