25011
Designing colour printing providing supplying and pasting of TPM related visuals boards at Mathura Refinery
TRN :
541076
|
Contract Value :
4.62 Lacs
|
Agency Name :
Indian Oil Corporation Limited
25012
Supply of Construction material at Shri Chandrashekhar Community hall Bhadaura Ghazipur
TRN :
552444
|
Contract Value :
1.99 Lacs
|
Agency Name :
Uttar Pradesh Rajkiya Nirman Nigam Limited
25013
Installation/ Construction of Blockwise Key Piezometer
TRN :
547116
|
Contract Value :
7.28 Crore
|
Agency Name :
Ground Water Department
25014
FOR Construction of Cement Concrete Road at Saiyan from Tarpur Adda Tiraha to The Side of Pokhar.
TRN :
537696
|
Contract Value :
8.32 Lacs
|
Agency Name :
Uttar Pradesh State Construction And Infrastructure Development Corporation Limited
25015
Road Work
TRN :
540274
|
Contract Value :
15.85 Lacs
|
Agency Name :
Nagar Palika Nigam
25016
Supply of Construction Material at Shri Chandrashekhar Museum Dildar Nagar Gazipur
TRN :
552445
|
Contract Value :
10.03 Lacs
|
Agency Name :
Uttar Pradesh Rajkiya Nirman Nigam Limited
25017
Building Maintenance contract for DGH offices for a period of one year
TRN :
540724
|
Contract Value :
50.99 Lacs
|
Agency Name :
Directorate General Of Hydrocarbons
25018
PROVN OF ADDN/ALTN AND CERTAIN SPECIAL REPAIR WORKS UNDER AGE BR-II AT NEW CANTT ALLAHABAD
TRN :
541882
|
Contract Value :
42.83 Lacs
|
Agency Name :
Military Engineer Services
25019
Construction work of dran and C C road Deep hospital Main road on sarda raod to Bram kuter house brampuri in ward-39
TRN :
540275
|
Contract Value :
17.69 Lacs
|
Agency Name :
Municipal Corporation
25020
Carriage of steel from the steelyard of EFU, Naini, Allahabad to various fabrication workshop within the premises of Electy. Fabrication, Unit, Naini, Allahabad
TRN :
552419
|
Contract Value :
1.91 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
