21971
SUPPLY OF MATERIAL FOR SUPPLY OF MATERIAL FOR GAU SANRAKSHAN KENDRA PILIBHIT
TRN :
580246
|
Contract Value :
17.11 Lacs
|
Agency Name :
Uttar Pradesh Rajya Nirman Evam Sharam Vikash Sahkari Sangh Limited
21972
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
21973
Supply of Glazed Tiles and Kota Stone
TRN :
580247
|
Contract Value :
13.10 Lacs
|
Agency Name :
Uttar Pradesh Rajkiya Nirman Nigam Limited
21974
SUPPLY OF MATERIALS REQUIRED FOR REPLACEMENT OF EXISTING 33 KV MAIN BUS BAR OF ACSR SINGLE MOOSE BY ACSR TWIN MOOSE AT 132 KV S/S RASRA UNDER ETD, BALLIA
TRN :
602629
|
Contract Value :
1.93 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
21975
Supply and Laying of HDPE Pipe Line
TRN :
580248
|
Contract Value :
4.60 Crore
|
Agency Name :
Department Of Irrigation
21976
Lift work
TRN :
653534
|
Contract Value :
6.80 Lacs
|
Agency Name :
Uttar Pradesh State Construction And Infrastructure Development Corporation Limited
21977
Supply of fixing karayalay ke samane 2000ltr a.t.m aro plant lagane ka karys.
TRN :
580266
|
Contract Value :
15.86 Lacs
|
Agency Name :
Nagar Panchayat
21978
Hedpump saman s.k.bering, axal, soket32m.m.g.i., sariya soket 12mm. ,chek balv, sariya m.m.10 futi me soket, 32mm. G.i.pipe,sariya plet,chain, barsal, balti.
TRN :
580267
|
Contract Value :
2.89 Lacs
|
Agency Name :
Nagar Panchayat
21979
Provn of security wall for approx 150 mtrs at Helipad with height 2.1 mtr and other sanctioned works of various units under GE (W) Mathura
TRN :
579854
|
Contract Value :
11.99 Lacs
|
Agency Name :
Military Engineer Services
21980
PROVISION OF CERTAIN REVENUE AND MINOR WORKS UNDER GE(U) E/M MEERUT.
TRN :
579885
|
Contract Value :
16.53 Lacs
|
Agency Name :
Military Engineer Services
