17341
PROVN OF DEFFICIENT TOILETS AND ASSOCIATED WORKS AT SNCOS SINGLE LIn ACCOMODATION AT AF STN MEMAURA
TRN :
630455
|
Contract Value :
17.71 Lacs
|
Agency Name :
Military Engineer Services
17342
Rent a Cab
TRN :
653478
|
Contract Value :
2.39 Lacs
|
Agency Name :
Daksinanchal Vidyut Vitaran Nigam Limited
17343
Rent a cab
TRN :
644568
|
Contract Value :
2.58 Lacs
|
Agency Name :
Daksinanchal Vidyut Vitaran Nigam Limited
17344
Rent a Cab
TRN :
653482
|
Contract Value :
2.52 Lacs
|
Agency Name :
Daksinanchal Vidyut Vitaran Nigam Limited
17345
Supply of Malathion 50 EC, Deltamethrin 1.25 ULV, Cyphenothrin 5 EC (AC), Cyphenothrin 5 EC (AF), Bleaching Powder, Foot Powder and Lime Slacked
TRN :
630477
|
Contract Value :
4.50 Lacs
|
Agency Name :
Ministry Of Defence
17346
Special repair to Bldg No P-18 and P-25 08 Qtrs in New Bareilly Line at SIKH LI Regt Centre Fatehgarh
TRN :
643356
|
Contract Value :
6.63 Lacs
|
Agency Name :
Military Engineer Services
17347
PROVN OF 4 NOS SOAKAGE WELL AND TILING IN ORS LINE BATHROOMS AND ALLIED WORKS UNDER GE WEST LUCKNOW
TRN :
651328
|
Contract Value :
28.50 Lacs
|
Agency Name :
Military Engineer Services
17348
Installation of OPGW along with hardware and accessories on various 132 KV lines under Electy. Trans. Division-I, Allahabad & Electy. Trans. Division-Pratapgarh
TRN :
630699
|
Contract Value :
49.98 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
17349
REPAIRS MAINTENANCE OF EXTERNAL ELECTRIC SYSTEM AT BAREILLY CANTT UNDER GE WEST BAREILLY
TRN :
630436
|
Contract Value :
23.89 Lacs
|
Agency Name :
Military Engineer Services
17350
SPECIAL REPAIR INCLUDING UPGRADING OF EXISTING WIRING OF CERTAIN HOSPITAL BUILDING AT MILITARY HOSPITAL FATEHGARH
TRN :
643357
|
Contract Value :
8.75 Lacs
|
Agency Name :
Military Engineer Services
