22331
Procurement of water Bottles for distribution among employees once in every three years of Bina Project
TRN :
576586
|
Contract Value :
5.50 Lacs
|
Agency Name :
Northern Coalfields Limited
22332
Procurement of Spares of 10T Escort Crane of Bina project
TRN :
576587
|
Contract Value :
2.92 Lacs
|
Agency Name :
Northern Coalfields Limited
22333
WARD NO 05 SOMNATH MANDIR POKHRE KA SAUNDRIKARAN KARYA
TRN :
578048
|
Contract Value :
29.69 Lacs
|
Agency Name :
Nagar Panchayat
22334
Antitermite Treatment work at Vrahad Go-Sanrakshan Kendra, Gram Thana, District-Unnao
TRN :
575419
|
Contract Value :
1.02 Lacs
|
Agency Name :
Uttar Pradesh Rajkiya Nirman Nigam Limited
22335
Annual Rate Contract for the Period of 2018 TO 2020 for Civil and Sanitary Plumbing Works at Indian Oil Nagar Sector 55 Noida
TRN :
575993
|
Contract Value :
1.48 Crore
|
Agency Name :
Indian Oil Corporation Limited
22336
REPAIR REWIRING TO INTERNAL ELECTRIFICATION INCLUDING REPLACEMENT OF DBS FITTING IN AGRA FORT 411 PFC 7 PARA BDE MESS MANESHOW ENCLAVE FMC MET CALF VTC 6 PARA 5 PARA 2 PARA WKSP ODF BP LINE MP LINE KB LINE GWL ROAD UNDER GE EAST AGRA
TRN :
579907
|
Contract Value :
24.15 Lacs
|
Agency Name :
Military Engineer Services
22337
Construction of Shopes Pink toilet to Juniour High School Gate in N.P Beswan.
TRN :
593218
|
Contract Value :
13.06 Lacs
|
Agency Name :
Nagar Panchayat
22338
WORK NO 02
TRN :
575467
|
Contract Value :
5.49 Lacs
|
Agency Name :
Nagar Panchayat
22339
WELCOME MAINTANANCE TO MD ACCN UNDER AGE B/R-II AT NEW CANTT ALLAHABAD
TRN :
583721
|
Contract Value :
30.00 Lacs
|
Agency Name :
Military Engineer Services
22340
1. Ward nk o 2 me lallu ke makaan se Chatare ke makaan tak 110 MM PVC pipe line dalane ka karya
TRN :
576619
|
Contract Value :
71.3 Thousand
|
Agency Name :
Nagar Panchayat
