13371
Annual operation and maintenance of 132 KV Substation Garwara, under Electy. Trans.
TRN :
703228
|
Contract Value :
21.14 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
13372
REPAIR/MAINT TO FLOOR, PLASTERING, TILING, AC SHEET WITH FALSE CEILING, ROOF TREATMENT, JOINERY AND CERTAIN OTHER CONNECTED B/R WORKS AT FORT CANTT ALLAHABAD
TRN :
670229
|
Contract Value :
14.94 Lacs
|
Agency Name :
Military Engineer Services
13373
01-NAGAR PALIKA PARISHAD MAUDAHA ME MRF CENTRE NIRMAN KARYA
TRN :
700020
|
Contract Value :
42.71 Lacs
|
Agency Name :
Nagar Palika Parishad
13374
Round the clock Operation and Routine maintenance of M/s Voltas make Central Air Conditioning System
TRN :
665033
|
Contract Value :
10.27 Lacs
|
Agency Name :
Uttar Pradesh Rajya Vidyut Utpadan Nigam Limited
13375
Construction of Uska Sarauli Road KM-2 To Niyayee Ka purwa Link Road
TRN :
702780
|
Contract Value :
64.72 Lacs
|
Agency Name :
Public Works Department
13376
Construction of Interlocking Road and Nali
TRN :
719547
|
Contract Value :
4.11 Lacs
|
Agency Name :
Nagar Palika Nigam
13377
Supply of double tension fitting against Strengthening of 132 KV interconnector at 220 KV S/S Sirathu Kaushambi, under Electy. Trans. Division-IV
TRN :
703193
|
Contract Value :
1.86 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
13378
NAGAR PANCHAYAT KARYALAYA MOHAMMADABAD ME VAHAN PARKING KA NIRMAN AVAM MARAMMAT KARYA
TRN :
669354
|
Contract Value :
9.16 Lacs
|
Agency Name :
Nagar Panchayat
13379
providing and fixing Glass Panel ,MS Grill Aluminium Fixing,Wash Basin Fittings work at Expo-mart bhadohi
TRN :
732597
|
Contract Value :
25.07 Lacs
|
Agency Name :
Uttar Pradesh Rajkiya Nirman Nigam Limited
13380
CERTAIN REPAIR/ MAINTENANCE TO OTM INCL MH AND MES INSTALLATION AT VARANASI
TRN :
670203
|
Contract Value :
15.00 Lacs
|
Agency Name :
Military Engineer Services
