24431
CARREGE OF BURNT/DAMAGE T/F FROM WORK SITE TO WORKSHOP CENTER AND NEW/REPAIRED T/F FROM WORKSHOP CENTER TO WORK SITE UNDER ELECTRICITITY DISTRIBUTION DIVISION-KAURIRAM, GORAKHPUR.
TRN :
546561
|
Contract Value :
4.79 Lacs
|
Agency Name :
Purvanchal Vidyut Vitaran Nigam Limited
24432
Construction of 10 seater men Community toilet in village Dugrawali ward-06
TRN :
546562
|
Contract Value :
8.39 Lacs
|
Agency Name :
Municipal Corporation
24433
Special repair of Rohta road to Dalampur road
TRN :
555206
|
Contract Value :
6.32 Lacs
|
Agency Name :
Public Works Department
24434
PROVISION OF CERTAIN MINOR, REVNUE, LBW AND SPECIAL REPAIR WORKS UNDER AGE BR-I AT NEW CANTT ALLAHABAD
TRN :
583790
|
Contract Value :
42.20 Lacs
|
Agency Name :
Military Engineer Services
24435
Purchase of Equipment for laboratory of Applied Science Department (Physics and Chemistry Lab)
TRN :
547122
|
Contract Value :
11.41 Lacs
|
Agency Name :
Bundelkhand Institute Of Engineering And Technology
24436
Supply of Accessories for VHF Sets
TRN :
551254
|
Contract Value :
39.89 Lacs
|
Agency Name :
Police Department
24437
Construction of Residential/Non Residential Buildings at Reserve Police Line District Kasganj. (Supply of Crushed Stone Grit)
TRN :
545583
|
Contract Value :
16.24 Lacs
|
Agency Name :
Police Department
24438
For the work of Installation of new as well as replacement of defective CT/PT Unit as per requirement of EUTD,Bareilly.
TRN :
687483
|
Contract Value :
1.91 Lacs
|
Agency Name :
Madhyanchal Vidyut Vitran Nigam Limited
24439
PRINTING OF PSM PRECIS
TRN :
557510
|
Contract Value :
2.80 Lacs
|
Agency Name :
Ministry Of Defence
24440
UMANAGAR ME PRADUMN MISHRA KE MKAN SE SHRI PRAVIN KUMAR SHRIVASTAV KE MKAN TK INTERLOCKING SADAK NIRMAD AVM NALI MARAMMAT KARY
TRN :
553779
|
Contract Value :
3.05 Lacs
|
Agency Name :
Nagar Panchayat
