21931
Work of Straight the pole of LT 11 and 33 KV Line
TRN :
553094
|
Contract Value :
2.00 Lacs
|
Agency Name :
Paschimanchal Vidyut Vitran Nigam Limited
21932
Removal of Debris from Trash Rack Jali
TRN :
576275
|
Contract Value :
11.73 Lacs
|
Agency Name :
Uttar Pradesh Jal Vidyut Nigam Limited
21933
CONSTRUCTION OF 2 NOS BATHROOM AND TOILET IN HYDEL COLONY DLW VARANASI
TRN :
576281
|
Contract Value :
5.26 Lacs
|
Agency Name :
Purvanchal Vidyut Vitaran Nigam Limited
21934
Construction of 120 Person Hostel at A.P.T.C. Sitapur Supply of Material
TRN :
582516
|
Contract Value :
1.79 Lacs
|
Agency Name :
Police Department
21935
kanji bans mai baybass tak lapan karya
TRN :
597324
|
Contract Value :
22.56 Lacs
|
Agency Name :
Rural Engineering Services
21936
Dismantling, Shifting, Erection, Testing and Commissioning of old and used breaker panel from ATPS to Air Conditioning MCC plant of BTPS , Obra
TRN :
623267
|
Contract Value :
3.60 Lacs
|
Agency Name :
Uttar Pradesh Rajya Vidyut Utpadan Nigam Limited
21937
SPECIAL REPAIR TO BLDG NO T 35 OLD OFFICERS MESS P 52 5 7 AND 8 MTTC AREA AND DRAINS WITH RCC SLAB OF 506 ASC Bn SPECIAL REPAIR TO ROOF TREATMENT TO BLDG NO P 180 OF 606 EME AND CERTAIN REVENUE WORKS AT BAREILLY CANTT UNDER GE EAST BAREILLY
TRN :
580596
|
Contract Value :
35.30 Lacs
|
Agency Name :
Military Engineer Services
21938
Shifting of scrape material at 220 KV S/S Rewa-Road, Prayagraj under Electy. Trans. Division-II, Prayagraj
TRN :
600066
|
Contract Value :
1.98 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
21939
Construction of New A site RO at location Within 4 KMs from Ramaipur towards Sarh District Kanpur Nagar under Kanpur Divisional Office UPSO1
TRN :
579980
|
Contract Value :
90.08 Lacs
|
Agency Name :
Indian Oil Corporation Limited
21940
SUPPLY OF ORDNANCE STORE
TRN :
579736
|
Contract Value :
9.27 Lacs
|
Agency Name :
Ministry Of Defence
