16971
REPAIR/MAINTENANCE WORKS OF EXTERNAL ELECTRICAL SERVICES UP TO 1100 VOLTS, EXTERNAL WATER SUPPLY, PUMPS ETC AND CLEANING OF SUMP WATER TANK AND SEWAGE LINE ETC AT 4 ASB VARANASI.
TRN :
645946
|
Contract Value :
25.33 Lacs
|
Agency Name :
Military Engineer Services
16972
Construction of canal from km 15.695 to km 15.745 and V.R.B. at km 15.720 of Panwasa Dy (Lot-7)
TRN :
682357
|
Contract Value :
15.80 Lacs
|
Agency Name :
Department Of Irrigation
16973
REPAIR/MAINT OF BOREWELLS, PUMP, MOTOR, DECRIN DOZER AND SEWAGE PUMP ETC AT AF STATION GORAKHPUR
TRN :
645949
|
Contract Value :
29.63 Lacs
|
Agency Name :
Military Engineer Services
16974
Const. of Panwasa Dy. From km. 15.745 to 16.340(Lot-7)
TRN :
682349
|
Contract Value :
19.06 Lacs
|
Agency Name :
Department Of Irrigation
16975
REPAIR /REPLACEMENT OF FURNITURE ITEMS AGAINST SURVEY BOARD GRD KUNRAGHAT UNDER GE (AF) GORAKHPUR
TRN :
646079
|
Contract Value :
4.71 Lacs
|
Agency Name :
Military Engineer Services
16976
REPAIR/MAINT AND RENEWAL OF WOODEN FURNITURE FOR AIR FORCE STATION GORAKHPUR AND GRD KUNRAGHAT UNDER GE(AF) GORAKHPUR
TRN :
646082
|
Contract Value :
36.73 Lacs
|
Agency Name :
Military Engineer Services
16977
SUPPLY OF FURNITURE FOR CERTAIN WORKS AT AF STN BAMRAULI ALLAHABAD
TRN :
646090
|
Contract Value :
4.16 Lacs
|
Agency Name :
Military Engineer Services
16978
Construction of service road of 60M wide road in sector Builders Area, Greater Noida
TRN :
646268
|
Contract Value :
12.51 Lacs
|
Agency Name :
Greater Noida Industrial Development Authority
16979
GRAM BAPARSI MAI AABADI BHAG MAI MARG NIRMAN INTERLOCKING
TRN :
646203
|
Contract Value :
47.88 Lacs
|
Agency Name :
Rural Engineering Services
16980
KARNAL HIGHWAY SAY GOTKA TAK MARG NIRMAN KHARANJA SAY LAPEN
TRN :
646204
|
Contract Value :
48.82 Lacs
|
Agency Name :
Rural Engineering Services
