15801
GRASS CUTTING WORK IN 400/132 KV SWITCHYARD AND STORE YARD AT 400 KV SUBSTATION KASARA, MAU UNDER ELECTRICITY 400 KV SUBSTATION DIVISION KASARA, MAU.
TRN :
658820
|
Contract Value :
5.99 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
15802
Procurement of Critical spares for two nos. ELGI make Screw Air Compressors at Varanasi BP
TRN :
659394
|
Contract Value :
8.26 Lacs
|
Agency Name :
Indian Oil Corporation Limited
15803
Construction of CC Road work Gram Panchayat Machhiya ( Master Purva) Se Pitch Marg tak 200 M Block Gaur Distt Basti
TRN :
658821
|
Contract Value :
9.17 Lacs
|
Agency Name :
Uttar Pradesh State Construction And Infrastructure Development Corporation Limited
15804
Development of new A site KSK
TRN :
659411
|
Contract Value :
96.13 Lacs
|
Agency Name :
Indian Oil Corporation Limited
15805
Mechanical maintenance of Conveyor system Main and Reclaim stream of CHP 3X210MW ATPS Anpra
TRN :
658822
|
Contract Value :
8.55 Lacs
|
Agency Name :
Uttar Pradesh Rajya Vidyut Utpadan Nigam Limited
15806
SUPPLY, INSTALLATION TESTING AND COMMISSIONING OF LT PANELS AT MATHURA REFINERY
TRN :
659480
|
Contract Value :
7.35 Crore
|
Agency Name :
Indian Oil Corporation Limited
15807
Gram Sabha KISHNI Ahmadpur Bubupur Ko Jodane vale Marg Par Pitch Road Ka Karya Block-Shukul Bazar
TRN :
658826
|
Contract Value :
1.17 Crore
|
Agency Name :
Rural Engineering Services
15808
SUPPLY INSTALLATION AND COMMISSIONING OF HT SWITCHBOARDS 6.6KV/11KV
TRN :
659481
|
Contract Value :
17.67 Crore
|
Agency Name :
Indian Oil Corporation Limited
15809
GRAM PURE JOGA SE JHAUGARH HOTE HUE RANIGANJ ROAD TAK PICH TATHA CC WORK. BLOCK - SHUKUL BAZAR
TRN :
658827
|
Contract Value :
1.05 Crore
|
Agency Name :
Rural Engineering Services
15810
SUPPLY OF ORD STORES
TRN :
659446
|
Contract Value :
7.65 Lacs
|
Agency Name :
Ministry Of Defence
