24701
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
24702
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
24703
Supply:Co2 Gas for Obra TPS.
TRN :
553111
|
Contract Value :
84.0 Thousand
|
Agency Name :
Uttar Pradesh Rajya Vidyut Utpadan Nigam Limited
24704
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
24705
A Chartered Accountant Firm for Internal Audit of the Project.
TRN :
543072
|
Contract Value :
4.37 Lacs
|
Agency Name :
Department Of Tourism
24706
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
24707
Installation of India mark-II and submersible pumping set
TRN :
543076
|
Contract Value :
30.22 Lacs
|
Agency Name :
Uttar Pradesh Jal Nigam
24708
PROCUREMENT OF LOCK PIN FOR BE 195 B SHOVEL
TRN :
543424
|
Contract Value :
1.17 Lacs
|
Agency Name :
Northern Coalfields Limited
24709
Installation of India Mark-II Handpump and Submersible Pump
TRN :
543077
|
Contract Value :
30.08 Lacs
|
Agency Name :
Uttar Pradesh Jal Nigam
24710
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
