22801
Supply of Glass pans Pin headed at Three Court Room Khaga Fatehpur
TRN :
562507
|
Contract Value :
99.6 Thousand
|
Agency Name :
Uttar Pradesh State Construction And Infrastructure Development Corporation Limited
22802
Supply of Inter locking Concrete Block at 3 Court Room Khaga Fatehpur
TRN :
562508
|
Contract Value :
17.81 Lacs
|
Agency Name :
Uttar Pradesh State Construction And Infrastructure Development Corporation Limited
22803
Supply of Laminated door shutter at Three Court Room Khaga Fatehpur
TRN :
562509
|
Contract Value :
6.01 Lacs
|
Agency Name :
Uttar Pradesh State Construction And Infrastructure Development Corporation Limited
22804
MANNING AND OPERATION OF SEWAGE TREATMENT INSTALLATION AND MAINT OF SEWAGE EQUIPMENT AT OLD CANTT ALLAHABAD.
TRN :
562208
|
Contract Value :
6.91 Lacs
|
Agency Name :
Military Engineer Services
22805
PROVN OF FURNITURE FOR AIR FORCE SCHOOL AT AF STN BKT
TRN :
562247
|
Contract Value :
14.49 Lacs
|
Agency Name :
Military Engineer Services
22806
RENDERING ESSENTIAL SERVICES FOR MANNING AND OPERATION INCLUDING DG SETS, AC PLANT AND INCINERATOR PLANT UNDER GE (EAST) MATHURA
TRN :
562259
|
Contract Value :
25.77 Lacs
|
Agency Name :
Military Engineer Services
22807
Fabrication and erection of guard with support angle and channel to avoid spillage of coal at receiving pit of phase -I and II crushing section of Dudhichua CHP
TRN :
562292
|
Contract Value :
1.51 Lacs
|
Agency Name :
Northern Coalfields Limited
22808
Replacement of damaged Pulley of different conveyor of Phase I and II Crushing section of CHP, Dudhichua
TRN :
562293
|
Contract Value :
2.59 Lacs
|
Agency Name :
Northern Coalfields Limited
22809
SUPPLY OF ORDANCE STORE PAINTS
TRN :
562348
|
Contract Value :
1.42 Crore
|
Agency Name :
Ministry Of Defence
22810
SUPPLY OF ORDNANCE STORES PAINT GREEN
TRN :
562349
|
Contract Value :
1.12 Crore
|
Agency Name :
Ministry Of Defence
