23651
Supply of manual cash collection machine with internal cot metrics printer 40 Colom, 29 department daily and monthly report in-built battery charger front display 20”x4 Line LCD, Turret display 16”X2 Line LCD for EDD-Puranpur under EDC Pilibhit
TRN :
555194
|
Contract Value :
1.33 Lacs
|
Agency Name :
Madhyanchal Vidyut Vitran Nigam Limited
23652
Protection of Marginal Bund from Amar Shaheed Path to Gomti Aqueduct on Left Bank of Gomti River from Km 0.750 to Km 1.270 (Lot-02)
TRN :
556647
|
Contract Value :
3.26 Crore
|
Agency Name :
Department Of Irrigation
23653
Repair, Restoration and Construction Flank Escape and Sulice of Chandi Kala Bundh(LOT-13)
TRN :
560288
|
Contract Value :
9.82 Lacs
|
Agency Name :
Department Of Irrigation
23654
Painting of T/F oil centrifuging tank and railing fencing at 220KV S/S Fatehpur.
TRN :
578058
|
Contract Value :
46.3 Thousand
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
23655
Hiring of 1 No 5 KVA Diesel Generator with operator and maintenance under Office of the SE, EDC, Bareilly
TRN :
645205
|
Contract Value :
1.42 Lacs
|
Agency Name :
Madhyanchal Vidyut Vitran Nigam Limited
23656
Surface Repair Works
TRN :
558902
|
Contract Value :
11.73 Lacs
|
Agency Name :
Uttar Pradesh Jal Nigam
23657
Hiring of 01 no. Diesel operated Vehicle with driver with maintenance for SDO-V Under EUDD-III ,Bareilly.
TRN :
626912
|
Contract Value :
1.32 Lacs
|
Agency Name :
Madhyanchal Vidyut Vitran Nigam Limited
23658
Hiring of Vehicle
TRN :
552107
|
Contract Value :
37.2 Thousand
|
Agency Name :
Revenue Department
23659
CONSTRUCTION OF CHAWKI REARING BUILLDING A DHAWARSI, DISTT.-AMROHA
TRN :
575457
|
Contract Value :
14.30 Lacs
|
Agency Name :
Uttar Pradesh State Construction And Infrastructure Development Corporation Limited
23660
SUPPLY OF STORES
TRN :
553900
|
Contract Value :
98.5 Thousand
|
Agency Name :
Military Engineer Services
