21031
Procurement of ORD Stores Through Local Purchase
TRN :
598512
|
Contract Value :
10.84 Lacs
|
Agency Name :
Ministry Of Defence
21032
MISC WORK AT ATS MATIYARI JAUNPUR
TRN :
594266
|
Contract Value :
2.96 Lacs
|
Agency Name :
Uttar Pradesh State Construction And Infrastructure Development Corporation Limited
21033
PROVN OF RAIN WATER HARVESTING FOR SM ACCN FOR DEPOT COY AND ACCN FOR ADDL TRAINEES IN TRG CENTRE FOR ACCRETIONS AT DOGRA
TRN :
586682
|
Contract Value :
4.85 Lacs
|
Agency Name :
Military Engineer Services
21034
Stitched Half Sleeves Apron Coat and Stitched Two Piece Tight Fitting Safety Suit
TRN :
627548
|
Contract Value :
1.46 Lacs
|
Agency Name :
Department Of Defence Production
21035
Supply of Construction material at Shree Chandrashekhar Community hall Bhadaura Ghazipur
TRN :
669896
|
Contract Value :
14.67 Lacs
|
Agency Name :
Uttar Pradesh Rajkiya Nirman Nigam Limited
21036
REPAIR / MAINTENANCE OF FAN, GEYSERS, STABILIZERS, SUMMER APPLIANCES CENTRAL AC PLANT INCLUDING MSC WORKS IN THE AREA OF AGE E/M HOSP
TRN :
605057
|
Contract Value :
28.62 Lacs
|
Agency Name :
Military Engineer Services
21037
Maheshpur se Sunha tak Damrikaran (Twarit Aarthik Vikaas Yojana) Faridpur
TRN :
588659
|
Contract Value :
64.90 Lacs
|
Agency Name :
Public Works Department
21038
Material Supply at V.V. PAT Building Work
TRN :
587556
|
Contract Value :
43.91 Lacs
|
Agency Name :
Uttar Pradesh State Construction And Infrastructure Development Corporation Limited
21039
Fabrication of substation structures/ tower parts by heal grinding including all associated work at the premises of Electy. Fabrication Unit, Naini, Prayagraj
TRN :
590422
|
Contract Value :
98.4 Thousand
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
21040
Construction of Chaki Kit Palan Koya Viparan Tin Shed at Gram Hatha Khurd Basti
TRN :
594270
|
Contract Value :
11.40 Lacs
|
Agency Name :
Uttar Pradesh State Construction And Infrastructure Development Corporation Limited
