14991
Supply Work
TRN :
668638
|
Contract Value :
12.78 Lacs
|
Agency Name :
Nagar Palika Parishad
14992
Supply Work
TRN :
668640
|
Contract Value :
3.11 Lacs
|
Agency Name :
Nagar Palika Parishad
14993
JANPAD BULANDSHAHR ME VIKAS KHAND AGAUTA GRAM PIPALA ME KRIDA STHAL PAR 20M.X20M. KSHETRA PAR INTERLOCKING SATAH KA NIRMAN KARYA
TRN :
666211
|
Contract Value :
4.47 Lacs
|
Agency Name :
Uttar Pradesh Rajya Nirman Evam Sharam Vikash Sahkari Sangh Limited
14994
Bilsanda Bamroli Kareli Se Marg Se Adarsh Rajkiye Mahavidhyalay Bilsanda Tak Sampark Marg Ka Nirman Karye, Block Bilsanda (Twarit Aarthik Vikaas Yojana)
TRN :
671863
|
Contract Value :
63.30 Lacs
|
Agency Name :
Rural Engineering Services
14995
Removal of Choked wet coal from Chute Pipe Centre Feed Pipe RC Feeder and Opening closing of Hot Air Gate in Case of Manual Opening Closing for 3 units (Unit No. 9th, 10th 11th) of (5X200MW), BTPS, Obra
TRN :
675328
|
Contract Value :
5.58 Lacs
|
Agency Name :
Uttar Pradesh Rajya Vidyut Utpadan Nigam Limited
14996
Fabrication of two Nos 5000 KL IFRVT Tanks for MS at Mathura Terminal
TRN :
664711
|
Contract Value :
7.93 Crore
|
Agency Name :
Indian Oil Corporation Limited
14997
Lawn maintenance of 132 K.V. Sub- Station, Jagdishpur
TRN :
665630
|
Contract Value :
1.33 Lacs
|
Agency Name :
Uttar Pradesh Power Corporation Limited
14998
COMPUTER OP. JCB DRIVER AND DRIVER CLERK LINE MAN SAFAI KARMCHARI LABOUR EXT.
TRN :
667460
|
Contract Value :
3.1 Thousand
|
Agency Name :
Nagar Palika Parishad
14999
Chemical De-contamination of FCCU at Mathura Refinery during Shutdown-2019.
TRN :
664742
|
Contract Value :
45.03 Lacs
|
Agency Name :
Indian Oil Corporation Limited
15000
FOR PROVIDING COMPUTER OPERATORS IN VARIOUS DIVISIONS UNDER EDC AGRA
TRN :
668637
|
Contract Value :
53.64 Lacs
|
Agency Name :
Daksinanchal Vidyut Vitaran Nigam Limited
