15941
OPERATION AND MAINTENANCE OF SAS BASED 132 KV SAS BASED S/S KATGHAR MAHLOO UNDER ETD MAU
TRN :
656950
|
Contract Value :
21.26 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
15942
SPECIAL REPAIRS TO RUN WAY LIGHTING AT 23(I) R AND O FLT UNDER GE (EAST) BAREILLY
TRN :
655510
|
Contract Value :
20.99 Lacs
|
Agency Name :
Military Engineer Services
15943
Mechanized cleaning of overhead water tank at residential quarters, public buildings and NDWTP storage reservoirs at Mathura Refinery Nagar.
TRN :
658513
|
Contract Value :
36.29 Lacs
|
Agency Name :
Indian Oil Corporation Limited
15944
ANPY Construction Works
TRN :
656174
|
Contract Value :
9.87 Lacs
|
Agency Name :
Nagar Panchayat
15945
Fitting of float safety glass plastic glass door locks and other cabin related materials/ items in various HEMMs of Bina project for the period of One year
TRN :
658223
|
Contract Value :
10.39 Lacs
|
Agency Name :
Northern Coalfields Limited
15946
AS PER RFP SUPPLY OF BARLEY CRUSHED
TRN :
655533
|
Contract Value :
3.95 Lacs
|
Agency Name :
Ministry Of Defence
15947
CCTV Camera associated hardwares
TRN :
658515
|
Contract Value :
1.60 Lacs
|
Agency Name :
Indian Oil Corporation Limited
15948
ANPY Construction Works
TRN :
656176
|
Contract Value :
8.83 Lacs
|
Agency Name :
Nagar Panchayat
15949
(MLA FUND) Construction of CC Road and Nali, Retainingwall/Nala in Gram Dhakka from Gajrajsingh house to Rohtash singh house
TRN :
673537
|
Contract Value :
19.60 Lacs
|
Agency Name :
Rural Engineering Services
15950
AS PER RFP SUPPLY OF BARLEY CRUSHED
TRN :
655534
|
Contract Value :
5.40 Lacs
|
Agency Name :
Ministry Of Defence
