24701
WARD NO. 10 MOHALLA SATYANAGAR ME SANJAY JEENWAL KE MAKAAN SE PARMANAND KE MAKAAN TAK CEMENT KANKREET SADAK AND NAALI NIRMAN KARYA.
TRN :
542512
|
Contract Value :
2.50 Lacs
|
Agency Name :
Nagar Palika Parishad
24702
Providing services for the repair and maintenance of interiors and furniture items at Indian Oil Bhawan, PLHO, Noida on annual rate contract basis
TRN :
549814
|
Contract Value :
41.90 Lacs
|
Agency Name :
Indian Oil Corporation Limited
24703
A Chartered Accountant Firm for Internal Audit of the Project.
TRN :
543072
|
Contract Value :
4.37 Lacs
|
Agency Name :
Department Of Tourism
24704
Construction of Reception Hall PRO Counter Volunteer Counter and Cafeteria at GSVM Medical College District Kanpur Nagar
TRN :
545129
|
Contract Value :
222
|
Agency Name :
Uttar Pradesh Jal Nigam
24705
CONSTRUCTION OF INTERLOCKING TILES ROAD AND NALI IN WARD 19 COLONY HARMUKHPURI RAVI FURNITURE TO NAVAB AND BHATIRAM HOUSE
TRN :
542522
|
Contract Value :
8.09 Lacs
|
Agency Name :
Nagar Palika Parishad
24706
PROCUREMENT OF LUG FOR COUNTERPOICE EARTHING AT 400KV L-2 & L-3 LINE UNDER ETD-II VARANASI
TRN :
555690
|
Contract Value :
51.75 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
24707
Installation of India mark-II and submersible pumping set
TRN :
543076
|
Contract Value :
30.22 Lacs
|
Agency Name :
Uttar Pradesh Jal Nigam
24708
SPECIAL REPAIR TO LT DISTRIBUTION NETWORK AND ALLIED WORKS OF MAIN OFFICE AND ETF AREA AT RVC AND C UNDER GE(U) E/M MEERUT CANTT
TRN :
543361
|
Contract Value :
19.38 Lacs
|
Agency Name :
Military Engineer Services
24709
WARD NO. 09 MOHALLA GOVINDPURI PAPER MILL KE PEECHE KHUSHI BEAUTY PARLOUR SE P.N. BANSAL AND RAJESH KE MAKAAN TAK C.C. ROAD AND NALI KA NIRMAN KARYA.
TRN :
542514
|
Contract Value :
10.48 Lacs
|
Agency Name :
Nagar Palika Parishad
24710
ANNUAL M AND R OF M D OFFICE INSPECTION HOUSE AND VIDYUT NAGAR HYDEL COLONY MANDUADIH VARANASI
TRN :
540272
|
Contract Value :
8.92 Lacs
|
Agency Name :
Purvanchal Vidyut Vitaran Nigam Limited
