2121
Supply of Peagravel in Chitbadagaon store, Ballia
TRN :
787740
|
Contract Value :
14.52 Lacs
|
Agency Name :
Department Of Irrigation
2122
Supply of Peagravel in Tubewell colony campus, Jaunpur
TRN :
787741
|
Contract Value :
7.32 Lacs
|
Agency Name :
Department Of Irrigation
2123
-Providing of 03 no. Skilled computer operator for the period of 05 months at EDC Pilibhit for social media cell In 03 Shift(8-8 hours).
TRN :
784684
|
Contract Value :
1.92 Lacs
|
Agency Name :
Madhyanchal Vidyut Vitran Nigam Limited
2124
Painting works in CnDS H.Q. Building at T.C.-38-V, Vibhuti Khand, Gomti Nagar,
TRN :
785555
|
Contract Value :
16.23 Lacs
|
Agency Name :
Uttar Pradesh Jal Nigam
2125
Special Repair of Hakami link road in km 1, 2, 3
TRN :
784690
|
Contract Value :
22.02 Lacs
|
Agency Name :
Public Works Department
2126
Annual Maintenance of 220 & 132 KV Transmission Line under Electy. Trans. Division-II, Prayagraj.
TRN :
784620
|
Contract Value :
24.00 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
2127
Construction of CC road and drainage work from Itaura link road to Itaura Topper Sanskar Tiwari House under Dr. Abul Kalam Gaurav Path Yojna (Toppers yojna).
TRN :
785575
|
Contract Value :
18.47 Lacs
|
Agency Name :
Public Works Department
2128
DEVELOPMENT OF SECTOR-119 (P/L INTER LOCKING PAVER BLOCKS ON ROAD PATRIES IN SECTOR-119),
TRN :
787092
|
Contract Value :
3.21 Crore
|
Agency Name :
New Okhla Industrial Development Authority
2129
Renewal of Shivali Sakrawa Road in Km. 1,2,3,4(700), 5(300), 6,7,8 and 9
TRN :
787794
|
Contract Value :
43.19 Lacs
|
Agency Name :
Public Works Department
2130
Electrical work
TRN :
787082
|
Contract Value :
1.59 Lacs
|
Agency Name :
Purvanchal Vidyut Vitaran Nigam Limited
