23531
WARD NO. 13 MOHALLA RADHAKUNJ SARA ROAD BIJENDRA KE MAKAAN SE MANGE RAM KE MAKAAN HOTE HUE MANOJ PATWARI, NEETU AND SUDHEER CHAUDHARY KE MAKAN SE ANUJ TYAGI TAK NAALI AND PADANZA NIRMAN KARYA.
TRN :
555733
|
Contract Value :
15.92 Lacs
|
Agency Name :
Nagar Palika Parishad
23532
Annual Repair, Special Repair and Minor Construction Work
TRN :
555734
|
Contract Value :
30.00 Lacs
|
Agency Name :
Central Medical Stores Organisation
23533
Repair to Veh BA No 14B-11361K Maruti Gypsy
TRN :
555856
|
Contract Value :
48.0 Thousand
|
Agency Name :
Military Engineer Services
23534
QUOTATION FOR JOB ORDER FOR 30 KVA DG SET (MP LINE PUMP HOUSE) UNDER GE (WEST) AGRA
TRN :
555858
|
Contract Value :
33.3 Thousand
|
Agency Name :
Military Engineer Services
23535
QUOTATION FOR JOB ORDER FOR 100 KVA DG SET (COD FIRE PLANT) UNDER GE (WEST) AGRA
TRN :
555859
|
Contract Value :
24.5 Thousand
|
Agency Name :
Military Engineer Services
23536
QUOTATION FOR JOB ORDER FOR VEH(CAR AMBASSDOR) AT GE (WEST) AGRA
TRN :
555860
|
Contract Value :
67.3 Thousand
|
Agency Name :
Military Engineer Services
23537
Repair to Hero Honda BA No 15A068522L and T and P
TRN :
555861
|
Contract Value :
13.8 Thousand
|
Agency Name :
Military Engineer Services
23538
PROCUREMENT OF MATERIALS AT VARIOUS 132 KV SUBSTATIONS UNDER ETD MAU
TRN :
555699
|
Contract Value :
1.29 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
23539
Job Order for Annual Maintenance Contract
TRN :
555873
|
Contract Value :
5.93 Lacs
|
Agency Name :
Military Engineer Services
23540
Supply of Sty items
TRN :
555883
|
Contract Value :
1.01 Lacs
|
Agency Name :
Military Engineer Services
