21941
REPAIR / MAINTENANCE OF LT NETWORK IN TECH AREA AT AF STN MAHARAJPUR
TRN :
583740
|
Contract Value :
13.88 Lacs
|
Agency Name :
Military Engineer Services
21942
Separation of overloaded 11 KV Gared feeder from 33/11 KV Sub-Station Khukhundu, Distt.-Deoria
TRN :
668740
|
Contract Value :
15.91 Lacs
|
Agency Name :
Purvanchal Vidyut Vitaran Nigam Limited
21943
Annual maintenance contract of computers and its peripherals and accessories at GE (E) Allahabad incl
TRN :
586689
|
Contract Value :
56.0 Thousand
|
Agency Name :
Military Engineer Services
21944
SUPPLY OF ORDNANCE STORE
TRN :
579736
|
Contract Value :
9.27 Lacs
|
Agency Name :
Ministry Of Defence
21945
Sondhe bans se hariyana border niwajpur gaun tak lapan karya
TRN :
597340
|
Contract Value :
33.88 Lacs
|
Agency Name :
Rural Engineering Services
21946
Supply of Soybean Meal
TRN :
592786
|
Contract Value :
23.86 Lacs
|
Agency Name :
Department Of Agriculture
21947
Maintenance Work
TRN :
578026
|
Contract Value :
98.9 Thousand
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
21948
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
21949
8900/1138/MJR/E8 PROVN OF WORK SERVICES FOR INSTALLATION OF OTS FACILITY AT AF STN MAHARAJPUR
TRN :
583727
|
Contract Value :
9.52 Lacs
|
Agency Name :
Military Engineer Services
21950
SPECIAL REPAIR OF BATH ROOMS AND TOILETS OF BLDG NO 4 SM BARRACK AT RTS AND DEPOT SAHARANPUR SPECIAL REPAIR TO KITCHEN OF OFFRS MD ACCN RD 1 1 1 2 2 1 AND 2 2 AT RTS DEPOT SAHARANPUR AND SPECIAL REPAIR TO PLASTERING FLOORING ROOF DOORS WINDOW AND ELE
TRN :
596223
|
Contract Value :
18.64 Lacs
|
Agency Name :
Military Engineer Services
