22821
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
22822
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
22823
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
22824
NIWARI ROAD POLOCE CHOWKI SE LAKER BABUDAN KUTTI WALE TAK V TANKI WALE PARK KE PASS PANKAJ SHARMA KE MAKAN V ANYA GALIYO ME 110 MM PVC PIPE LINE VISTAR KARYE
TRN :
562549
|
Contract Value :
2.36 Lacs
|
Agency Name :
Nagar Palika Parishad
22825
LAYING OF PIPE LINE IN WARD NO. 08 NEAR JURAB FACTORY GREEN LAND SCHOOL NIZAM HOUSE TO RIAZU HOUSE
TRN :
562550
|
Contract Value :
3.03 Lacs
|
Agency Name :
Nagar Palika Parishad
22826
LAYING OF PIPE LINE MOHALLA HARMUKHPURI HOUSE NO. 372 ASHOK JAIN HOUSE NO 02 COTOJAN BUILDING, VED PRAKASH GOEL, H.N. 273 TO 280, H.N. 279 TO 236, H.N. 144 TO 152, H.N. 289 TO 296 Etc
TRN :
562551
|
Contract Value :
4.72 Lacs
|
Agency Name :
Nagar Palika Parishad
22827
laying of 110mm pvc pipe line in ward no. 2 gali no 04 and other street
TRN :
562552
|
Contract Value :
1.03 Lacs
|
Agency Name :
Nagar Palika Parishad
22828
MA0 SANTPURA VIVIKANAND SCHOOL KE PAS 110MM PVC PIPE LINE VISTAR KARYA
TRN :
562553
|
Contract Value :
1.22 Lacs
|
Agency Name :
Nagar Palika Parishad
22829
PROVN OF FURNITURE FOR AIR FORCE SCHOOL AT AF STN BKT
TRN :
562247
|
Contract Value :
14.49 Lacs
|
Agency Name :
Military Engineer Services
22830
cleaning and washing of all porcelain stacks of all 400 KV equipments
TRN :
656207
|
Contract Value :
1.98 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
