1591
Year of 2020-21 SR of Pagarfatpur to Gurgaon link road
TRN :
789178
|
Sambhal - Uttar Pradesh
Contract Value :
5.36 Lacs
|
Agency Name :
Public Works Department
1592
MEHRUPUR CROSSING SE DARIYAVGANJ LINK ROAD KE KM 2(600), 3,4,5,6(900),7,8(800) ME SAMANYA MARAMMAT KE SATH NAVINIKARAN KA KARYA
TRN :
789181
|
Kannauj - Uttar Pradesh
Contract Value :
54.74 Lacs
|
Agency Name :
Public Works Department
1593
MOHAMADABAD TAJPUR CHHIBRAMAU MARG KE KM 1 SE 10 ME PC DWARA SAMANYA MARAMMAT KE SATH NAVINIKARAN KA KARYA
TRN :
789182
|
Kannauj - Uttar Pradesh
Contract Value :
86.00 Lacs
|
Agency Name :
Public Works Department
1594
SR of Tenuhar Bada Tola Marg
TRN :
789183
|
Basti - Uttar Pradesh
Contract Value :
7.63 Lacs
|
Agency Name :
Public Works Department
1595
Special Repair of Churiya link road and C.C. Road Block Lar
TRN :
789184
|
Deoria - Uttar Pradesh
Contract Value :
11.21 Lacs
|
Agency Name :
Public Works Department
1596
Special Repair of Ramjanki to churiya link road c.c road
TRN :
789185
|
Deoria - Uttar Pradesh
Contract Value :
16.51 Lacs
|
Agency Name :
Public Works Department
1597
Special Repair of sngdb road km 171 to Madhwapur link road .Cc Road
TRN :
789186
|
Deoria - Uttar Pradesh
Contract Value :
16.96 Lacs
|
Agency Name :
Public Works Department
1598
AMC OF DELL SERVERS
TRN :
788659
|
Noida - Uttar Pradesh
Contract Value :
5.66 Lacs
|
Agency Name :
Department Of Electronics And Information Technology
1599
AMC OF DELL HP IBM SERVER
TRN :
788660
|
Noida - Uttar Pradesh
Contract Value :
4.65 Lacs
|
Agency Name :
Department Of Electronics And Information Technology
1600
Supply and Installation of AWS Subscription for 3 Years
TRN :
788661
|
Noida - Uttar Pradesh
Contract Value :
1.37 Lacs
|
Agency Name :
Department Of Electronics And Information Technology
