18041
CUTTING AND DISPOSAL OF GRASS CUTTING OF SMALL PLANTS AND SPRAYING OF GLYCEL IN THE SWITCHYARD AREA AND STOREYARD AT 132 KV S/S ZAMANIA UNDER ETD-II VARANASI
TRN :
626868
|
Contract Value :
1.15 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
18042
Repairing / reconditioning of LHS equalizer bar eye bush setting area of Komatsu make, D475 model, Dozer of Khadia Project
TRN :
617308
|
Contract Value :
1.47 Lacs
|
Agency Name :
Northern Coalfields Limited
18043
SUPPLY OF MATERIAL
TRN :
618730
|
Contract Value :
7.51 Lacs
|
Agency Name :
Daksinanchal Vidyut Vitaran Nigam Limited
18044
Dismantling, Visual Inspection Re assembling and Testing Job of 2 54MW and 4 3MW Synchronous Motors Installed at Mathura Refinery
TRN :
617840
|
Contract Value :
9.59 Lacs
|
Agency Name :
Indian Oil Corporation Limited
18045
GRAM SINA PARIKSHITGARH MAI VIKRAM KAY MAKAN SAY MASTER JABAR SINGH KAY MAKAN TAK WAY SALEKH CHAND KAY MAKAN SAY AJEET KAY MAKAN TAK TILES KARYA
TRN :
616401
|
Contract Value :
9.74 Lacs
|
Agency Name :
Rural Engineering Services
18046
HTC FOR WPC MANDI ETAWAH
TRN :
617433
|
Contract Value :
10.00 Lacs
|
Agency Name :
Food Corporation Of India
18047
SUPPLY OF MATERIAL
TRN :
618731
|
Contract Value :
9.50 Lacs
|
Agency Name :
Daksinanchal Vidyut Vitaran Nigam Limited
18048
Miscellaneous Hot and Cold Jobs Related to Piping during shutown 2019 in AVU at Mathura Refinery
TRN :
617841
|
Contract Value :
2.55 Crore
|
Agency Name :
Indian Oil Corporation Limited
18049
PROVIDING AND INSTALLATION OF SURVEILLANCE SYSTEM AT 132 KV SUB-STATION KUNDESAR UNDER ETD-II, VARANASI
TRN :
626920
|
Contract Value :
1.06 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
18050
HTC FOR WPC KANCHAUSI
TRN :
617435
|
Contract Value :
10.00 Lacs
|
Agency Name :
Food Corporation Of India
