14431
Barricading of t/f and rectification of lines etc. during kawed yatra at edsd ii shamli
TRN :
684461
|
Contract Value :
2.00 Lacs
|
Agency Name :
Paschimanchal Vidyut Vitran Nigam Limited
14432
Supply of Steam Ring
TRN :
685585
|
Contract Value :
6.50 Lacs
|
Agency Name :
Indian Oil Corporation Limited
14433
Haul Road Maintenance, rain cuts, silt removal etc. in mine at Krishnashila Project
TRN :
685959
|
Contract Value :
10.53 Lacs
|
Agency Name :
Northern Coalfields Limited
14434
SUPPLY OF ECONOMIZER BANK
TRN :
685586
|
Contract Value :
34.97 Lacs
|
Agency Name :
Indian Oil Corporation Limited
14435
WORK OF Barricading of t/f and rectification of lines etc. during kawed yatra at EDSD - 1
TRN :
684462
|
Contract Value :
2.00 Lacs
|
Agency Name :
Paschimanchal Vidyut Vitran Nigam Limited
14436
PROVN OF KITCHEN AND STORE ROOM FOR THE BASANTAR GUEST HOUSE, PROVN OF FOOTHPATH AND CONNECTIVITY COOK HOUSE DINING HALL OVER HEAD PROTECTION FROM BLDG NO T-87, 88 (HQ COY APPROX 50FT) FROM BLDG NO T-81, 82 AND REVENUE WORK NO 33 AND 43 UNDER GE (EAS
TRN :
685594
|
Contract Value :
23.80 Lacs
|
Agency Name :
Military Engineer Services
14437
REPAIR TO STEEL FURNITURE INCLUDING PAINTING OF CERTAIN TRADE PATTERN FURNITURE UNDER GE WEST BAREILLY
TRN :
687529
|
Contract Value :
10.92 Lacs
|
Agency Name :
Military Engineer Services
14438
REPAIR MAINT OF CABLE DISTRIBUTION NETWORK AND ALLIED WORKS IN DOMESTIC AREA AT AIR FORCE STATION CHAKERI KANPUR
TRN :
685693
|
Contract Value :
17.96 Lacs
|
Agency Name :
Military Engineer Services
14439
Replacement of damaged 10mva transformer
TRN :
685862
|
Contract Value :
1.98 Lacs
|
Agency Name :
Paschimanchal Vidyut Vitran Nigam Limited
14440
MAINTENANCE OF SEWERAGE SYSTEM AT 3RD BN ITBP BUKHARA CAMP BAREILLY FOR THE YEAR 2019 20
TRN :
685723
|
Contract Value :
3.38 Lacs
|
Agency Name :
Indo Tibetan Border Police Force
