22691
Supplying, Fixing and erection of S.S. wiremesh on superstructure of Ch. Charan Singh Ganga Barrage, Narora.
TRN :
625715
|
Contract Value :
27.04 Lacs
|
Agency Name :
Department Of Irrigation
22692
REPAIR RENEWAL OF OLD TYPE LIGHT FITTINGS TO LED STREET LIGHT FITTINGS AND MAINT OF SOLAR FITTINGS UG CABLE FEEDER PILLAR AND CERTAIN WORKS AT GE FAIZABAD
TRN :
577366
|
Contract Value :
21.67 Lacs
|
Agency Name :
Military Engineer Services
22693
Outsourcing of Labour for cargo handling
TRN :
563574
|
Contract Value :
5.19 Lacs
|
Agency Name :
Ministry Of Defence
22694
Supply of Flush Door Shutter
TRN :
563086
|
Contract Value :
17.90 Lacs
|
Agency Name :
Uttar Pradesh Rajkiya Nirman Nigam Limited
22695
Supplying, Fixing and erection of S.S. wiremesh on superstructure of Ch. Charan Singh Ganga Barrage, Narora.
TRN :
625716
|
Contract Value :
30.41 Lacs
|
Agency Name :
Department Of Irrigation
22696
Repair Replacement of boundary wall fencin gate and area drainage etc under AGE BRI of GE East Agra
TRN :
577374
|
Contract Value :
19.95 Lacs
|
Agency Name :
Military Engineer Services
22697
PROVISION OF CERTAIN SANCTIONED WORK IN BASE HOSP IN THE AREA OF AGE (HOSP) UNDER GE E/M LUCKNOW.
TRN :
563595
|
Contract Value :
44.70 Lacs
|
Agency Name :
Military Engineer Services
22698
SUPPLY OF MATERIAL AT 200 BEDDED HOSPITAL GHAZIPUR
TRN :
563087
|
Contract Value :
14.98 Lacs
|
Agency Name :
Uttar Pradesh Rajkiya Nirman Nigam Limited
22699
PROVISION OF CERTAIN SANCTIONED WORK IN BASE HOSP IN THE AREA OF AGE (HOSP) UNDER GE E/M LUCKNOW.
TRN :
563596
|
Contract Value :
44.70 Lacs
|
Agency Name :
Military Engineer Services
22700
REPAIR REWIRING OF INF BN NO I II AREA INCLUDING CERTAIN MAINT WORKS AT MAINTS PROGRAMME AT FAIZABAD
TRN :
577380
|
Contract Value :
21.28 Lacs
|
Agency Name :
Military Engineer Services
