24381
Special repair of Rohta road to Dalampur road
TRN :
555206
|
Contract Value :
6.32 Lacs
|
Agency Name :
Public Works Department
24382
SUPPLY AND ISTALATION OF SOLAR POWER PLANT 30 KVA MIN ELECTRIFICATION
TRN :
546763
|
Contract Value :
22.19 Lacs
|
Agency Name :
Ministry Of Defence
24383
Supply and Distribution of Smart mobile phones with Mobile Device Management MDM and Agri App
TRN :
551257
|
Contract Value :
20.79 Crore
|
Agency Name :
Revenue Department
24384
Supply of material
TRN :
545588
|
Contract Value :
1.98 Lacs
|
Agency Name :
Purvanchal Vidyut Vitaran Nigam Limited
24385
REPAIR AND MAINT TO CERTAIN BLDGS OF 6MTN DIV ORD UNIT AND P 56 P 40 AOI STN GYM SWIMMING POOL GUARD URC AND INHABITABLE QTRS AT MIL STN BAREILLY UNDER GE EAST BAREILLY
TRN :
548342
|
Contract Value :
10.88 Lacs
|
Agency Name :
Military Engineer Services
24386
SUPPLY OF CIVIL WORK AND SUBMERSIBLE PUMP ITEM FOR TYPE_A_16 NOS AND TYPE_B_16 NOS QTRS AT POLICE LINE MAINPURI DISTT MAINPURI
TRN :
547079
|
Contract Value :
10.68 Lacs
|
Agency Name :
Police Department
24387
C/O interlocking paver block road and side drain from h/o Hazi Istekhar (Dr. Usman) to Shamshuddin ward no. 11, Mo. Hayatnagar.
TRN :
549577
|
Contract Value :
14.37 Lacs
|
Agency Name :
Nagar Palika Nigam
24388
Supply of Meggar and tonguetaster
TRN :
545589
|
Contract Value :
1.93 Lacs
|
Agency Name :
Purvanchal Vidyut Vitaran Nigam Limited
24389
Procurement of integrated intrusion prevention and Detection System with Allied Accessories
TRN :
546766
|
Contract Value :
72.45 Lacs
|
Agency Name :
Ministry Of Defence
24390
SUPPLY OF CEMENT FOR TYPE_A_16_NOS AND TYPE_B_16_NOS AT POLICE LINE MAINPURI DISTT MAINPURI
TRN :
547080
|
Contract Value :
5.37 Lacs
|
Agency Name :
Police Department
