19021
REPAIR MAINTENANCE OF TRANSFORMERS/GOD, VCB HT CABLE AND ALLIED WORKS AT AF STN BKT
TRN :
605098
|
Allahabad - Uttar Pradesh
Contract Value :
9.96 Lacs
|
Agency Name :
Military Engineer Services
19022
SUPPLY OF CIVIL HIRED TRANSPORT (CHT) BUSES KALAKOTE TO JAMMU AND JAMMU TO KALAKOTE
TRN :
605788
|
Lucknow - Uttar Pradesh
Contract Value :
20.46 Lacs
|
Agency Name :
Department Of Irrigation
19023
Comprehensive day to day maintenance of OTM and MD accn at AF Stn BKT
TRN :
605105
|
Allahabad - Uttar Pradesh
Contract Value :
11.48 Lacs
|
Agency Name :
Military Engineer Services
19024
SUPPLY OF CIVIL HIRED TRANSPORT (CHT) BUSES FROM MAHORE TO BUDHAL AND BUDHAL TO MAHORE
TRN :
605791
|
Lucknow - Uttar Pradesh
Contract Value :
19.05 Lacs
|
Agency Name :
Department Of Irrigation
19025
Repair maintenance of security light perimeter light street light solar light and other connected works at AF STN BKT
TRN :
605121
|
Allahabad - Uttar Pradesh
Contract Value :
11.99 Lacs
|
Agency Name :
Military Engineer Services
19026
SUPPLY OF CIVIL HIRED TRANSPORT (CHT) WATER BOWSER FROM REASI AND ALLIED STN
TRN :
605792
|
Lucknow - Uttar Pradesh
Contract Value :
17.19 Lacs
|
Agency Name :
Department Of Irrigation
19027
Supply Gram Barley and Bran for Cavalier police in Aligarh Police Line
TRN :
605129
|
Aligarh - Uttar Pradesh
Contract Value :
5.00 Lacs
|
Agency Name :
Police Department
19028
hiring of Commercial Vehicle
TRN :
605798
|
Lucknow - Uttar Pradesh
Contract Value :
64.91 Lacs
|
Agency Name :
Revenue Department
19029
Operation and Maintenance STP
TRN :
580268
|
Agra - Uttar Pradesh
Contract Value :
1.98 Lacs
|
Agency Name :
Nagar Palika Parishad
19030
outsourcing of Housekeeping Services
TRN :
605799
|
Lucknow - Uttar Pradesh
Contract Value :
39.97 Lacs
|
Agency Name :
Revenue Department
