12171
Fabrication of substation structure parts by outside agency at the premises of Electy. Fabrication, Unit, Naini
TRN :
703198
|
Contract Value :
96.2 Thousand
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
12172
REPAIR TO SANITARY FITTING FLOORING JOINARY, CHAJJAS, FACIAS AND CERTAIN MISC B/R REPAIRS AT TECH AREA, TARMAC AND MD ACCN AT AF STN BAKSHI-KA-TALAB.
TRN :
679367
|
Contract Value :
28.94 Lacs
|
Agency Name :
Military Engineer Services
12173
CERTAIN B/R REPAIRS INCLUDING SANITARY WORK,ROOF,SUNKEN PORTION, TILES, PLASTERING ETC TO OLD SF AREA AT FATEHGARH CANTT.
TRN :
721104
|
Contract Value :
15.27 Lacs
|
Agency Name :
Military Engineer Services
12174
PROCUREMENT OF HOSES FOR HD 785-7 KOMATSU DUMPER OF KHADIA.
TRN :
679483
|
Contract Value :
4.96 Lacs
|
Agency Name :
Northern Coalfields Limited
12175
Supply of spares of Apron Feeder No. 1 and 2 of CHP.
TRN :
679391
|
Contract Value :
2.14 Lacs
|
Agency Name :
Northern Coalfields Limited
12176
PROCUREMENT OF HOSES FOR HD 785-7 KOMATSU DUMPER OF KHADIA.
TRN :
679395
|
Contract Value :
4.96 Lacs
|
Agency Name :
Northern Coalfields Limited
12177
PROCUREMENT OF HOSES FOR P AND H 1900 AL SHOVEL.
TRN :
679401
|
Contract Value :
59.5 Thousand
|
Agency Name :
Northern Coalfields Limited
12178
PROCUREMENT OF HOSES FOR CAT777D 100 TE DUMPER
TRN :
679404
|
Contract Value :
5.92 Lacs
|
Agency Name :
Northern Frontier Railway
12179
Construction of Sarauli Yadav basti To Mogalwa Link Road
TRN :
710501
|
Contract Value :
75.25 Lacs
|
Agency Name :
Public Works Department
12180
CERTAIN MISC REPAIR/ REPLACEMENT OF BR ITEMS IN OTM/MD ACCN IN THE AREA OF AGE BR II UNDER GE WEST LUCKNOW
TRN :
687891
|
Contract Value :
40.00 Lacs
|
Agency Name :
Military Engineer Services
