18021
SPECIAL REPAIR TO NEHRU ROAD PUMP HOUSE UNDER GE (E/M) LUCKNOW.
TRN :
619301
|
Contract Value :
43.90 Lacs
|
Agency Name :
Military Engineer Services
18022
LABOUR WORK FOR CONSTRUCTION OF GAU SANRAKSHAN KENDRA AT NOORPUR SHAHI PILIBHIT
TRN :
619365
|
Contract Value :
5.35 Lacs
|
Agency Name :
Uttar Pradesh Rajya Nirman Evam Sharam Vikash Sahkari Sangh Limited
18023
LABOUR WORK FOR CONSTRUCTION OF GAU SANRAKSHAN KENDRA AT NOORPUR SHAHI PILIBHIT
TRN :
619367
|
Contract Value :
1.47 Lacs
|
Agency Name :
Uttar Pradesh Rajya Nirman Evam Sharam Vikash Sahkari Sangh Limited
18024
Provn of Control room with Guard room with toilet prisoner cell and visitor room as per the authorised specification of control room addl alt to singal living building No P-27(Jcos Accn) at HQ 1 Corps and certain rev works under GE(West) Mathura
TRN :
619250
|
Contract Value :
29.49 Lacs
|
Agency Name :
Military Engineer Services
18025
SPECIAL REPAIR TO BLDG NO. P-27 OF INF BN-I AT SHAHJAHANPUR CANTT UNDER GE (EAST) BAREILLY
TRN :
619269
|
Contract Value :
19.55 Lacs
|
Agency Name :
Military Engineer Services
18026
Procurment of Medicines and related items for Krishnashila Project.
TRN :
618064
|
Contract Value :
4.48 Lacs
|
Agency Name :
Northern Coalfields Limited
18027
Procurement of spares for BD-355 Dozer Working at Krishnashila Project.
TRN :
618066
|
Contract Value :
13.72 Lacs
|
Agency Name :
Northern Coalfields Limited
18028
Procurement of Spares of meditron field switch units for Krishnashila Project.
TRN :
618069
|
Contract Value :
8.46 Lacs
|
Agency Name :
Northern Coalfields Limited
18029
Procurement of spares which are urgently required for TIL Crane Model No. RT-470B AND Sl. No. 407433 working at Krishnashila Project
TRN :
618073
|
Contract Value :
33.97 Lacs
|
Agency Name :
Northern Coalfields Limited
18030
Procurement of DDC/MTU engine spares mounted on BH 100T and BH 85T Dumpers working at Krishnashila Project.
TRN :
618077
|
Contract Value :
1.47 Lacs
|
Agency Name :
Northern Coalfields Limited
