14361
Construction of CC Road from Salempur pandey Jairam Verma inter college to khushiram verma hote huye bade purwe tak
TRN :
687449
|
Contract Value :
53.81 Lacs
|
Agency Name :
Rural Engineering Services
14362
FOR ANNUAL MAINTENANCE CONTRACT OF 11 KV OCB/VCB PANNELS OF ALL 33/11 KV S/S OF EDD POWAYAN
TRN :
689724
|
Contract Value :
11.57 Lacs
|
Agency Name :
Madhyanchal Vidyut Vitran Nigam Limited
14363
Construction of CC Road from Karmi Pandey Pitch road to basdewa kunwar tak
TRN :
687451
|
Contract Value :
47.48 Lacs
|
Agency Name :
Rural Engineering Services
14364
FOR ANNUAL MAINTENANCE CONTRACT OF 11 KV OCB/VCB PANNELS OF ALL 33/11 KV S/S OF EDD JALALABAD
TRN :
689726
|
Contract Value :
7.18 Lacs
|
Agency Name :
Madhyanchal Vidyut Vitran Nigam Limited
14365
WORK OF METER
TRN :
687453
|
Contract Value :
1.41 Lacs
|
Agency Name :
Paschimanchal Vidyut Vitran Nigam Limited
14366
Servicing and maintenance of Water supply
TRN :
689699
|
Contract Value :
5.85 Lacs
|
Agency Name :
Nagar Panchayat
14367
Supply of 300 mm Dia Wall thickness not less then 7.1 mm MSERW Pipe as per IS-4270--2001 and its latest amendment(s) for various E and M Divisions of
TRN :
687434
|
Contract Value :
3.76 Crore
|
Agency Name :
Uttar Pradesh Jal Nigam
14368
Supply and fixing of 100 watt LED flood light fitting at 220 KV Substation Phulpur under Electy. Trans. Division-I, Prayagraj
TRN :
689496
|
Contract Value :
1.09 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
14369
SUPPLY INSTALLATION, NETWORKING AND COMPREHENSIVE WARRANTY MAINTENANCE SERVICES OF LIPI PRINTER AT SACHIVLAYA AND CM COMPUTER CELL,
TRN :
687435
|
Contract Value :
6.51 Lacs
|
Agency Name :
Uttar Pradesh Electronics Corporation Limited
14370
Supply and fixing of 100 watt LED flood light fitting at 220 KV Substation Phulpur under Electy. Trans. Division-I, Prayagraj
TRN :
689499
|
Contract Value :
1.99 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
