14921
Supply of Goods for Flood Relief
TRN :
669962
|
Contract Value :
1.6 Thousand
|
Agency Name :
Department Of Civil Supplies And Consumer Affairs
14922
lab equipment supply
TRN :
669965
|
Contract Value :
4.00 Lacs
|
Agency Name :
Department Of Education
14923
Construction of Gausanrakshan Kendra Navada Kasganj
TRN :
669858
|
Contract Value :
9.30 Lacs
|
Agency Name :
Uttar Pradesh Rajya Nirman Evam Sharam Vikash Sahkari Sangh Limited
14924
Supply of Material at Rajkiya Padhati Vidhyalaya, District-Hardoi (U.P.)
TRN :
669861
|
Contract Value :
12.30 Lacs
|
Agency Name :
Uttar Pradesh Rajya Nirman Evam Sharam Vikash Sahkari Sangh Limited
14925
Supply of Materia at Krishi Vigyan Kendra, District Hardoi. (U.P.)
TRN :
669863
|
Contract Value :
28.81 Lacs
|
Agency Name :
Uttar Pradesh Rajya Nirman Evam Sharam Vikash Sahkari Sangh Limited
14926
Supply of Material at Primary Health Center, Gram Mahdoiya, Lucknow. (U.P.)
TRN :
669866
|
Contract Value :
23.55 Lacs
|
Agency Name :
Uttar Pradesh Rajya Nirman Evam Sharam Vikash Sahkari Sangh Limited
14927
Overall work at Vrahad Go Sanrakshan Kendra Thakurnagar, District Sitapur. (U.P.)
TRN :
669868
|
Contract Value :
3.51 Lacs
|
Agency Name :
Uttar Pradesh Rajya Nirman Evam Sharam Vikash Sahkari Sangh Limited
14928
Construction of GO-SANRAKSHAN KENDRA AT CHEET DISTT. AGRA (Remaining Work)
TRN :
669871
|
Contract Value :
2.22 Lacs
|
Agency Name :
Uttar Pradesh Rajya Nirman Evam Sharam Vikash Sahkari Sangh Limited
14929
Renvation Work in Sainik Kalyan Office Bulandshar
TRN :
669874
|
Contract Value :
27.52 Lacs
|
Agency Name :
Uttar Pradesh Rajya Nirman Evam Sharam Vikash Sahkari Sangh Limited
14930
Replacement of old and damaged 11 KV switchgear panel at 33/11 KV Sub-Station Kundauli, 33/11 KV Sub-Station Khukhundu, 33/11 KV Sub-Station Baitalpur and 33/11 KV Sub-Station Ramlila Maidan, Distt.-Deoria on Turnkey Basis under B. P. Year 2018-19
TRN :
671954
|
Contract Value :
56.73 Lacs
|
Agency Name :
Purvanchal Vidyut Vitaran Nigam Limited
