16331
SPECIAL REPAIR TO CEILING AND ROOF AT BLDG NO 25 OR LIVING OF RVC CENTRE COLLEGE AND BLDG NO E 41 42 OF 21 FD WORK SHOP EME UNDER AGE B/R II AND AGE E/M I OF GE NORTH MEERUT CANTT
TRN :
651801
|
Contract Value :
17.32 Lacs
|
Agency Name :
Military Engineer Services
16332
PROCUREMENT OF SPARES FOR BE-195 SHOVEL AT KAKRI PROJECT
"
TRN :
650920
|
Contract Value :
2.44 Lacs
|
Agency Name :
Northern Coalfields Limited
16333
6- WARD NO- 04 MOH MAHMOODPURA MAIN KOTWALI KE PAS KAMRA BARAMDA LETRIN BATHROOM TILS AADI KA NIRMAN KARYA.
TRN :
650454
|
Contract Value :
8.99 Lacs
|
Agency Name :
Nagar Palika Parishad
16334
A T S Mugish pur Supply of Material
TRN :
755462
|
Contract Value :
1.60 Lacs
|
Agency Name :
Uttar Pradesh State Construction And Infrastructure Development Corporation Limited
16335
Construction of Balance work of Girls Hostel at Tenduikala
TRN :
755018
|
Contract Value :
20.56 Lacs
|
Agency Name :
Uttar Pradesh State Construction And Infrastructure Development Corporation Limited
16336
PROCUREMENT OF BRAKE PARTS FOR P&H 1900 AL SHOVELS at KAKRI PROJECT
TRN :
650924
|
Contract Value :
1.04 Lacs
|
Agency Name :
Northern Coalfields Limited
16337
5- WARD NO- 07 MOH RAJGHAT MAIN VAN VIBHAG KE NIRACHAN GRAH KE ANDAR INTERLOCKING EWAM DEEWAR KA KARYA
TRN :
650456
|
Contract Value :
9.49 Lacs
|
Agency Name :
Nagar Palika Parishad
16338
4- NAGAR PALIKA PARISHAD KALPI MAIN HAIWAY KE PAS AMBEDKAR KI MURTI KE PAS BOUNDRY INTERLOCKING SIDHIYA GATE EWAM GRIL KA KARYA.
TRN :
650457
|
Contract Value :
7.77 Lacs
|
Agency Name :
Nagar Palika Parishad
16339
3- NAGAR PALIKA PARISHAD KALPI WARD NO- 13 TARNANGANJ MAIN VAN VIBHAD KE SAMNE 15 DUKAN VA BARAMDA KA NIRMAN KARYA
TRN :
650459
|
Contract Value :
38.57 Lacs
|
Agency Name :
Nagar Palika Parishad
16340
2- NAGAR PALIKA PARISHAD KALPI WARD NO- 13 TARNANGANJ MAIN PETROL PUMP KE BAGAL MAIN HAIWAY KI TARAF 15 DUKAN VA BARAMDA KA NIRMAN KARYA
TRN :
650460
|
Contract Value :
38.58 Lacs
|
Agency Name :
Nagar Palika Parishad
