24061
QUOTATION FOR JOB ORDER FOR ROAD MARKING PAINTING (BOTH SIDE END & CENTRE OF ROAD) UNDER GE (WEST) AGRA
TRN :
549259
|
Contract Value :
3.63 Lacs
|
Agency Name :
Military Engineer Services
24062
Off-loading work to outside agency towards Repairing of 6 nos dilapidated radiator show guard of Unit rig 120 T dumper at Dudhichua Project
TRN :
552656
|
Contract Value :
75.0 Thousand
|
Agency Name :
Northern Coalfields Limited
24063
SUPPLY OF VARIOUS MATERIAL AT 132KV S/S KABARAI UNDER ETD-HAMIRPUR
TRN :
549549
|
Contract Value :
1.00 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
24064
Supply of 132 KV Male & Female Isolator assembly for 132 KV S/S Sarai Akil under Electy. Trans. Division-IV, Prayagraj
TRN :
555687
|
Contract Value :
1.93 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
24065
SUPPLY OF VARIOUS MATERIAL AT 132KV S/S KABARAI UNDER ETD-HAMIRPUR
TRN :
549550
|
Contract Value :
95.7 Thousand
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
24066
Optical Fiber Cable Maintenance Works in Zone- B in Agra SSA
TRN :
549938
|
Contract Value :
5.77 Lacs
|
Agency Name :
Bharat Sanchar Nigam Limited
24067
construction of interlocking tile work ,in Kasharu Baksar Lal park kabristan and near Pramsingh Shop, and Sachin house to Smt Bhopali house ward-24
TRN :
549576
|
Contract Value :
6.90 Lacs
|
Agency Name :
Municipal Corporation
24068
Optical Fiber Cable Maintenance Works in Zone- B in Agra SSA
TRN :
549939
|
Contract Value :
5.73 Lacs
|
Agency Name :
Bharat Sanchar Nigam Limited
24069
ANNUAL TRAINING GRANT
TRN :
549703
|
Contract Value :
5.77 Lacs
|
Agency Name :
Bharat Sanchar Nigam Limited
24070
O.F. Cable Laying and associated works for providing New Lease Line and Repl. of damaged cable in Etawah SSA under Agra BA
TRN :
549946
|
Contract Value :
13.87 Lacs
|
Agency Name :
Bharat Sanchar Nigam Limited
