14991
OUT SOURCING OF SERVICES OF STP AND RO PLANT UNDER GE (E/M) LUCKNOW.
TRN :
676481
|
Contract Value :
20.73 Lacs
|
Agency Name :
Military Engineer Services
14992
OUTSOURCING OF SERVICES AT E/M COMPLAINT CELL IN THE AREA OF AGE (E/M) HOSPITAL UNDER GE E/M LUCKNOW.
TRN :
676476
|
Contract Value :
12.70 Lacs
|
Agency Name :
Military Engineer Services
14993
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
14994
Security tender 2019
TRN :
667458
|
Contract Value :
12.00 Lacs
|
Agency Name :
Guru Gobind Singh Sports College
14995
Chemical De-contamination of FCCU at Mathura Refinery during Shutdown-2019.
TRN :
664742
|
Contract Value :
45.03 Lacs
|
Agency Name :
Indian Oil Corporation Limited
14996
Lawn maintenance of 132 K.V. Sub- Station, Jagdishpur
TRN :
665630
|
Contract Value :
1.33 Lacs
|
Agency Name :
Uttar Pradesh Power Corporation Limited
14997
Replacement of EMCO make 160MVA T/F-I & II by new 200MVA BHEL make T/Fs including re-modeling/modification of complete mulsifyre system at 220 KV S/S Cantt, under Electy. Trans. Division-II, Prayagraj.
TRN :
671848
|
Contract Value :
36.70 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
14998
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
14999
All Tampo Taxi Private Bus Stand Fee Collection (Nagar Panchayat Kunda)
TRN :
659345
|
Contract Value :
8.7 Thousand
|
Agency Name :
Nagar Panchayat
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
