24701
WARD NO. 06 MOHALLA HANUMANPURI HANUMAN MANDIR SE BADE NAALE TAK C.C. ROAD AND NALI KA NIRMAN KARYA.
TRN :
542518
|
Contract Value :
25.60 Lacs
|
Agency Name :
Nagar Palika Parishad
24702
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
24703
A Chartered Accountant Firm for Internal Audit of the Project.
TRN :
543072
|
Contract Value :
4.37 Lacs
|
Agency Name :
Department Of Tourism
24704
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
24705
Supply:Co2 Gas for Obra TPS.
TRN :
553111
|
Contract Value :
84.0 Thousand
|
Agency Name :
Uttar Pradesh Rajya Vidyut Utpadan Nigam Limited
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
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. 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
24710
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
