23541
Offloading Cleaning of operator cabin of 16 Nos. Dozer, 03 Grader and 1 No. Payloader on daily basis for 365 days at Khadia Project
TRN :
555947
|
Contract Value :
3.62 Lacs
|
Agency Name :
Northern Coalfields Limited
23542
ELECTRIFCATION OF CONTFROL ROOM AND ASSOCIATED BUILDING OF 220 KV S/S GHAZIPUR
TRN :
555703
|
Contract Value :
12.61 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
23543
Supply of Whatman GFA Filter Paper
TRN :
556200
|
Contract Value :
4.62 Lacs
|
Agency Name :
Archaeological Survey Of India
23544
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
23545
Job Order for Annual Maintenance Contract
TRN :
555873
|
Contract Value :
5.93 Lacs
|
Agency Name :
Military Engineer Services
23546
Supply of Sty items
TRN :
555883
|
Contract Value :
1.01 Lacs
|
Agency Name :
Military Engineer Services
23547
PROVN OF KLP FOR 01 INF BN OF 71 MTN BDE AND PROVN OF KLP FOR AFMSD AT LUCKNOW
TRN :
555888
|
Contract Value :
2.63 Lacs
|
Agency Name :
Military Engineer Services
23548
Supply and Apply of Vinyl Pasting for Branding of Buses
TRN :
555183
|
Contract Value :
32.56 Lacs
|
Agency Name :
Uttar Pradesh State Road Transport Corporation
23549
SITC AND 3 MONTH TRIAL RUN / MAINT. INCLUDING HANDOVER OF SUBMERSIBLE P.P. FOR T.Ws. AND 3 NOS. V.T. P.P. FOR C.W.R. AND THEIR CONNECTED ACCESSORIES WITH OTHER APPURTANT WORKS IN MAINPURI RE-ORG W/S SCHEME PHASE-2 PACKAGE-2 UNDER AMRUT PROGRAMME
TRN :
677663
|
Contract Value :
1.24 Crore
|
Agency Name :
Uttar Pradesh Jal Nigam
23550
CONSTRUCTION OF FIRE FIGHTING WORK WITH HEADER SYSTEM STATIC TANK AT SITE MAHILA THANA POLICE LINE MATHURA
TRN :
556608
|
Contract Value :
7.06 Lacs
|
Agency Name :
Police Department
