24381
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
24382
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
24383
SUPPLY AND ISTALATION OF SOLAR POWER PLANT 30 KVA MIN ELECTRIFICATION
TRN :
546763
|
Contract Value :
22.19 Lacs
|
Agency Name :
Ministry Of Defence
24384
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
24385
Procurement of integrated intrusion prevention and Detection System with Allied Accessories
TRN :
546766
|
Contract Value :
72.45 Lacs
|
Agency Name :
Ministry Of Defence
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
TENDER FOR REPAIR/EXTENSION OF CANTT. INTER COLLEGE, SULTANPURA, AGRA CANTT
TRN :
546777
|
Contract Value :
40.04 Lacs
|
Agency Name :
Defence Estates
24388
Bareilly development authority invite tender for maintenance of computer and othe peripherals
TRN :
545595
|
Contract Value :
2.32 Lacs
|
Agency Name :
Bareilly Development Authority
24389
TENDER FOR PROVISION OF RAIN WATER HARVESTING AT CANTT FUND BUILDINGS/ PROPERTIES DURING THE YEAR 2018-19.
TRN :
546778
|
Contract Value :
17.55 Lacs
|
Agency Name :
Defence Estates
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
