23351
Repairing of Damage Nala Front Parshad Ji House and Repairing of Nali and Puliya Near Primary School in Mavi Kalan and Damage Road and Nali Near Kashiram Colony Ward No.11
TRN :
557029
|
Contract Value :
3.50 Lacs
|
Agency Name :
Municipal Corporation
23352
Construction of c.c tiles and nali from near gangeshwar temple, S.D.M. public school to farukh house at samrat vikram colony ward no. 30
TRN :
557030
|
Contract Value :
2.83 Lacs
|
Agency Name :
Municipal Corporation
23353
Disinfecting for improving water quality under GE (W) Mathura
TRN :
557142
|
Contract Value :
34.01 Lacs
|
Agency Name :
Military Engineer Services
23354
PROVN OF CERTAIN WORKS INCLUDING MINOR WORKS UNDER GE(AF) E/M CHAKERI KANPUR
TRN :
557147
|
Contract Value :
9.16 Lacs
|
Agency Name :
Military Engineer Services
23355
REPAIR AND RUNNING MAINT OF DG SETS AND INCINERATOR PLANT UNDER GE (EAST) MATHURA
TRN :
557222
|
Contract Value :
7.02 Lacs
|
Agency Name :
Military Engineer Services
23356
Trousers Drill White Bleached (All Sizes)
TRN :
557513
|
Contract Value :
14.55 Lacs
|
Agency Name :
Ministry Of Defence
23357
purchase GOODS
TRN :
557515
|
Contract Value :
2.43 Lacs
|
Agency Name :
Ministry Of Defence
23358
Blanket Saddle
TRN :
557516
|
Contract Value :
20.64 Lacs
|
Agency Name :
Ministry Of Defence
23359
Sheet Rubber Solid Black 200Cm x 100Cm x 10.0Mm
TRN :
557517
|
Contract Value :
12.02 Lacs
|
Agency Name :
Ministry Of Defence
23360
Sheet Rubber Solid Black 200Cm x 100Cm x 10.0Mm
TRN :
557518
|
Contract Value :
12.02 Lacs
|
Agency Name :
Ministry Of Defence
