18041
Deployment of maintenance gang for attending emergency breakdowns and maintenance at 132 KV S/S Manauri during Kumbh-2019 under Electy. Trans. Division-IV, Prayagraj.
TRN :
655150
|
Contract Value :
1.69 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
18042
Balance work Junior High School Surjanpur Block Muhammedpur Distt-Azamgarh
TRN :
758452
|
Contract Value :
22.27 Lacs
|
Agency Name :
Uttar Pradesh State Construction And Infrastructure Development Corporation Limited
18043
HTC FOR WPC KANCHAUSI
TRN :
617435
|
Contract Value :
10.00 Lacs
|
Agency Name :
Food Corporation Of India
18044
SUPPLY OF MATERIAL
TRN :
618730
|
Contract Value :
7.51 Lacs
|
Agency Name :
Daksinanchal Vidyut Vitaran Nigam Limited
18045
AGE I CGN 52 18 19
TRN :
619272
|
Contract Value :
7.76 Lacs
|
Agency Name :
Military Engineer Services
18046
Balance Work Junior High School Rasulpur Block Lalganj Distt-Azamgarh
TRN :
758453
|
Contract Value :
21.94 Lacs
|
Agency Name :
Uttar Pradesh State Construction And Infrastructure Development Corporation Limited
18047
HTC FOR WPC AKBARPUR
TRN :
617438
|
Contract Value :
10.00 Lacs
|
Agency Name :
Food Corporation Of India
18048
Special repair to road from BN RP Gate No. 1 to Bldg No. 28 (OR MD Accn) at Almora under GE Ranikhet.
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TRN :
629966
|
Contract Value :
11.55 Lacs
|
Agency Name :
Military Engineer Services
18049
GRAM MATORA HASTINAPUR MAI SATENDRA KAY MAKAN SAY AMRISH SHARMA KAY MAKAN TAK TILES KARYA
TRN :
616399
|
Contract Value :
1.33 Lacs
|
Agency Name :
Rural Engineering Services
18050
SUPPLY OF MATERIAL
TRN :
618731
|
Contract Value :
9.50 Lacs
|
Agency Name :
Daksinanchal Vidyut Vitaran Nigam Limited
