18971
REPAIR MAINTENANCE OF TRANSFORMERS/GOD, VCB HT CABLE AND ALLIED WORKS AT AF STN BKT
TRN :
605098
|
Contract Value :
9.96 Lacs
|
Agency Name :
Military Engineer Services
18972
PROCUREMENT OF GAMACHHA FOR KHADIA
TRN :
605652
|
Contract Value :
3.09 Lacs
|
Agency Name :
Northern Coalfields Limited
18973
Providing Computer Operator to office of the Sub Divisional Officer Electricity Distribution Sub Division 1st and 2nd Sambhal
TRN :
583680
|
Contract Value :
5.69 Lacs
|
Agency Name :
Paschimanchal Vidyut Vitran Nigam Limited
18974
Handling and Transportation on adhoc
TRN :
602978
|
Contract Value :
5.00 Lacs
|
Agency Name :
Food Corporation Of India
18975
Name of Work: Combined Items (Veg Fresh, Fruit Fresh, Potatoes Fresh, Onion Fresh, Bread (White) and Ice (MM) at Sup Point Nachana for the period 01 Apr 19 to 31 Mar 2020
TRN :
585109
|
Contract Value :
23.15 Lacs
|
Agency Name :
Ministry Of Defence
18976
ANNUAL MAINTENANCE CONTRACT OF 18 NOS OF COMPUTERS, 18 NOS OF UPS AND 19 NOS OF PRINTERS
TRN :
615196
|
Contract Value :
1.06 Lacs
|
Agency Name :
Military Engineer Services
18977
MP Excise e -Tender cum auction for disposal of liquor shop/group for TKG/F-5 Jeron Group
TRN :
629654
|
Contract Value :
1.75 Crore
|
Agency Name :
Excise And Taxation Commissioner
18978
ELECTRICAL UP-GRADATION WORK AT PLANT MOLECULAR GENETICS LABORATORY, CPMB BUILDING,GARDEN BLOCk
TRN :
605688
|
Contract Value :
5.13 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
18979
Comprehensive day to day maintenance of OTM and MD accn at AF Stn BKT
TRN :
605105
|
Contract Value :
11.48 Lacs
|
Agency Name :
Military Engineer Services
18980
Carrying For Man Power Of Electrical Maintenance Work Of differnt Types Residence Hydel Colony In Lucknow
TRN :
649770
|
Contract Value :
17.19 Lacs
|
Agency Name :
Uttar Pradesh Power Corporation Limited
