13441
Hand Held GNSS (Android) Receiver with Field Software
TRN :
664205
|
Contract Value :
2.36 Lacs
|
Agency Name :
Uttar Pradesh Remote Sensing Applications Centre
13442
SUPPLY OF MATERIAL FOR CONSTRUCTION OF PASHU CHIKITSALAY AT JATPURA BLOCK DILARI
TRN :
720316
|
Contract Value :
12.91 Lacs
|
Agency Name :
Uttar Pradesh Project Corporation Limited
13443
supply of 04 wheeled staff car
TRN :
708314
|
Contract Value :
50.0 Thousand
|
Agency Name :
Revenue Department
13444
TRANSPORTATION OF FOOD GRAIN PADDY PIPARI CHANDAULI
TRN :
670199
|
Contract Value :
12
|
Agency Name :
Uttar Pradesh Cooperative Union Limited
13445
WORK OF SAFE CARRIAGE LOADING / UNLOADING WORK 220KV S/S BHARTHANA TO 132KV S/S DIBIYAPUR UNDER ELECTRICITY TRANSMISSION DIVISION
TRN :
719504
|
Contract Value :
49.3 Thousand
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
13446
WORK OF LAWN CUTTING CLEANING AT 132KV KUNERA (ETAWAH) UNDER ELECTRICITY TRANSMISSION DIVISION-ETAWAH
TRN :
720306
|
Contract Value :
99.5 Thousand
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
13447
REPAIR MAINT OF CHLORONOME PLANT OF WATER SUPPLY SERVICES AT AF STN BAMRAULI
TRN :
663789
|
Contract Value :
12.35 Lacs
|
Agency Name :
Military Engineer Services
13448
04 wheeled staff car as per tender notice
TRN :
683864
|
Contract Value :
50.0 Thousand
|
Agency Name :
Revenue Department
13449
JANPAD MORADABAD ME NAGRIYE EVAM GRAMEEN PRAATHMIK SWASTHYA KENDRO KO HEALTH AND WELNESS CENTER ME UCCHIKRAT KIYE JANE HETU FACADE BRANDING KA KARIYE
TRN :
664207
|
Contract Value :
12.87 Lacs
|
Agency Name :
Public Works Department
13450
WORK OF SAFE CARRIAGE LOADING / UNLOADING WORK 220KV S/S BHARTHANA TO 132KV S/S DIBIYAPUR UNDER ELECTRICITY TRANSMISSION DIVISION-ETAWAH
TRN :
720303
|
Contract Value :
49.3 Thousand
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
