13391
Cartage of Bulk Bitumen VG-10 from I.O.C. Mathura refinary, Mathura to Central Store, Biharkalan, CD Building
TRN :
716033
|
Contract Value :
20.16 Lacs
|
Agency Name :
Public Works Department
13392
Laying of Brick on edge soling on shoulder on L.B.B.P.D.G. road (SH-90) Km.-68 to 73.
TRN :
669467
|
Contract Value :
19.58 Lacs
|
Agency Name :
Public Works Department
13393
Construction of Interlocking Road and Nali
TRN :
720356
|
Contract Value :
4.77 Lacs
|
Agency Name :
Nagar Palika Nigam
13394
Carriage of bitumen from I.O.C. Mathura to PWD Etah Store/Site as requirement
TRN :
669471
|
Contract Value :
14.92 Lacs
|
Agency Name :
Public Works Department
13395
Construction of Interlocking Road and Nali
TRN :
720346
|
Contract Value :
6.21 Lacs
|
Agency Name :
Nagar Palika Nigam
13396
CL-Korrakanak
TRN :
669459
|
Contract Value :
1.23 Lacs
|
Agency Name :
Excise And Taxation Commissioner
13397
Reconstruction of Interlocking Road and Nali
TRN :
720338
|
Contract Value :
5.68 Lacs
|
Agency Name :
Nagar Palika Nigam
13398
Painting of OB and coal substation switch yard and electrical panels
TRN :
668941
|
Contract Value :
2.12 Lacs
|
Agency Name :
Northern Coalfields Limited
13399
Supply of double tension fitting against Strengthening of 132 KV interconnector at 220 KV S/S Sirathu Kaushambi, under Electy. Trans. Division-IV, Prayagraj .
TRN :
678920
|
Contract Value :
1.86 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
13400
REPAIR, MAINTENANCE AND POLISHING TO WOODEN FURNITURE AT AF STATION BAREILLY AND BHOWALI UNDER GE (AF) IZATNAGAR, BAREILLY.
TRN :
669436
|
Contract Value :
18.56 Lacs
|
Agency Name :
Military Engineer Services
