12021
construction of Public complex Toilet under Swach Bharat Mission in ward No.27
TRN :
682286
|
Contract Value :
3.91 Lacs
|
Agency Name :
Municipal Corporation
12022
Annual maintenance work of 130 Mtr wide road from Lohia Nalah to Amrapali rotary, Greater Noida
TRN :
682288
|
Contract Value :
26.46 Lacs
|
Agency Name :
Greater Noida Industrial Development Authority
12023
PERIODICAL SERVICES IN ZONE A INCLUDING WELCOME MAINTENANCE AT FORT CANTT UNDER GE (EAST) ALLAHABAD.
TRN :
682289
|
Contract Value :
20.00 Lacs
|
Agency Name :
Military Engineer Services
12024
Nagar palika parishad sandila ward 4 me kanha gaushala nirman karya
TRN :
682291
|
Contract Value :
1.64 Crore
|
Agency Name :
Nagar Palika Parishad
12025
Supply Of Damister Pad
TRN :
706433
|
Contract Value :
2.92 Lacs
|
Agency Name :
Indian Oil Corporation Limited
12026
SUPPLY OF CO2 TYPE FIRE EXTINGUISHERS AT 220 KV S/S SARH UNDER ETD-II
TRN :
715344
|
Contract Value :
47.6 Thousand
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
12027
REPAIR O ALL TYPE OF MAP FURNITURE UNDER GE WEST
TRN :
709413
|
Contract Value :
20.00 Lacs
|
Agency Name :
Military Engineer Services
12028
Providing Electrical Maintenance Services by 1 no. of highly skilled labour at Hindan AFS for three years
TRN :
705391
|
Contract Value :
12.22 Lacs
|
Agency Name :
Indian Oil Corporation Limited
12029
Pest control services at different Location under the jurisdiction of BKPL Kanpur in Group A for Gawria T point under BKPL Kanpur jurisdiction
TRN :
706452
|
Contract Value :
1.48 Lacs
|
Agency Name :
Indian Oil Corporation Limited
12030
tender for UK INTER COLLEGE MS INTER COLLEGE MAHARSHI SHISHU MANDIR VITHALL BHAI PALTEL SHIKSHA SADAN PUSHPA DEVI JUNIOUR HIGH SCHOOL SHIVRAJ MAURYA PUBLIC SCHOOL BHAIRAM BABA SELRAHA PASCHIM MASURIYADEEN MANDIR 8 STHANO PER WATER COOLER TANKI SAHIT STHAPNA
TRN :
713914
|
Contract Value :
13.57 Lacs
|
Agency Name :
Rural Engineering Services
