14921
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
14922
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
14923
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
14924
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
14925
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
14926
CONSTRUCTION OF PAVER BRICKS ROAD & NALI FROM MANI PATEL HOUSE TO PURISAHAB BOUNDRYWALL AT MANDI ROAD IN NAGAR PANCHAYAT MAHRONI
TRN :
669958
|
Contract Value :
7.03 Lacs
|
Agency Name :
Nagar Panchayat
14927
Supply of Tractor 35 HP, 3 Cylinder, 2400 cc. 540 rpm with Hydraulic Trolley.
TRN :
669960
|
Contract Value :
14.58 Lacs
|
Agency Name :
Nagar Panchayat
14928
Supply of Goods for Flood Relief
TRN :
669962
|
Contract Value :
1.6 Thousand
|
Agency Name :
Department Of Civil Supplies And Consumer Affairs
14929
lab equipment supply
TRN :
669965
|
Contract Value :
4.00 Lacs
|
Agency Name :
Department Of Education
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
