12301
Supply of drinking water through tubewell at Bandha High School under CSR activity.
TRN :
703114
|
Contract Value :
3.07 Lacs
|
Agency Name :
Central Mine Planning And Design Institute Limited
12302
Job work for repair/maintenance of 200mm, 250mm, 300mm, 400mm sluice valve at KB Line, BN No109, WAC Line, RCC Tank, COD Depot, 9 Para FD main gate and Convoy park pump house
TRN :
704615
|
Contract Value :
63.3 Thousand
|
Agency Name :
Military Engineer Services
12303
REPAIR/RE-CARPETING OF INTERNAL ROAD AND REPAIR/MAINT OF ROAD FURNITURE ITEMS IN THE AREA UNDER AGE E/M (HOSP) UNDER GE (E/M) LUCKNOW
TRN :
676839
|
Contract Value :
16.75 Lacs
|
Agency Name :
Military Engineer Services
12304
construction of Kohadaur Chanduka road KM-9 to Loharan ka purwa link road
TRN :
712253
|
Contract Value :
30.49 Lacs
|
Agency Name :
Public Works Department
12305
LABOUR WORK FOR C/O GOU-SANRAKSHAN KENDRA(CATTLE SHADE-IV) AT SALLIYA
TRN :
702747
|
Contract Value :
2.41 Lacs
|
Agency Name :
Uttar Pradesh Rajya Nirman Evam Sharam Vikash Sahkari Sangh Limited
12306
Job work for cleaning of semi under ground water sump at BP Line, 801 TA BN, RCC Tank and IB Pump
TRN :
704616
|
Contract Value :
1.19 Lacs
|
Agency Name :
Military Engineer Services
12307
PROVN OF FURNITURE FOR KLP ACCN FOR 508 ABW CHHEOKI ALLAHABAD UNDER GE (PROJECT) ALLAHABAD
TRN :
676896
|
Contract Value :
37.97 Lacs
|
Agency Name :
Military Engineer Services
12308
Gottampalli colony stith awas no-4 me 02 room ka sudharikaran avam anya awashyak sudhar karya
TRN :
705062
|
Contract Value :
32.0 Thousand
|
Agency Name :
Rural Engineering Services
12309
SUPPLY OF MATERIAL FOR C/O GOU-SANRAKSHAN KENDRA(CATTLE SHADE-IV) AT SALLIYA
TRN :
702748
|
Contract Value :
3.43 Lacs
|
Agency Name :
Uttar Pradesh Rajya Nirman Evam Sharam Vikash Sahkari Sangh Limited
12310
Work of Barricading, View cutter, Raod Barrier, Helipad, Swiss cottage and stage etc. for VVIP visit
TRN :
709796
|
Contract Value :
10.56 Lacs
|
Agency Name :
Public Works Department
