12821
GORAKHPUR MAHOTSAV-2020
TRN :
702726
|
Contract Value :
2.49 Crore
|
Agency Name :
Department Of Tourism
12822
GRAM BATAUN ME INTERLOCKING MARG SE LALHAUA GAOSARNKSHAN KENDRA MARG PAR KHADANJA MARAMMAT KARYA
TRN :
677892
|
Contract Value :
2.72 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
12823
STRINGING OF QUADRUPLE MOOSE BUNDLE CONDUCTOR FOR 132 KV MAIN-BUS-I, II AND DOUBLE MOOSE BUNDLE CONDUCTOR FOR 132 KV AUXILIARY-BUS OF ICT-I, II &III BAY AT THE PLACE OF EXISTING BUS-BAR AT 400 KV S/S KASARA-MAU
TRN :
702727
|
Contract Value :
67.94 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
12824
GRAM PANCHAYAT JANKINAGAR GRANT ME KANHAIYAGANJ SARKARI TUBEWELL SE BHAWANIGANJ MARG TAK MITTI KHADANJA KARYA
TRN :
679094
|
Contract Value :
16.44 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
12825
Repair of UPSWC godowns at Jangle unn (Santkabirnagar)
TRN :
702728
|
Contract Value :
30.75 Lacs
|
Agency Name :
Uttar Pradesh State Warehousing Corporation
12826
MOHAMMADI GOLA MARG PAR BAGWAHI PETROL PUMP KE SAMNE SE TARA SINGH KE JHALE TAK MITTI KHADANJA KARYA
TRN :
677893
|
Contract Value :
4.91 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
12827
Repair of UPSWC godowns at Pattandoos (Hata)
TRN :
702729
|
Contract Value :
25.32 Lacs
|
Agency Name :
Uttar Pradesh State Warehousing Corporation
12828
surfacing repairing work at BELRAYAN PWD ROAD SE WALERA SAMPARK MARG PAR LEPAN MARAMMAT KARYA
TRN :
707802
|
Contract Value :
41.07 Lacs
|
Agency Name :
Zilla Panchayat
12829
Repair of UPSWC godowns at Sentheri (Etah)
TRN :
702730
|
Contract Value :
46.54 Lacs
|
Agency Name :
Uttar Pradesh State Warehousing Corporation
12830
BELTUA SHANKARPUR SAMPARK MARG MANGANOO SINGH KE KHET KE BAGAL SE SANKALPAPURWA MARG PAR LEPAN KARYA
TRN :
677894
|
Contract Value :
32.27 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
