25451
SUPPLY OF ORDNANCE STORES
TRN :
536685
|
Contract Value :
3.00 Lacs
|
Agency Name :
Ministry Of Defence
25452
SUPPLY OF ORDNANCE STORES
TRN :
536686
|
Contract Value :
3.99 Lacs
|
Agency Name :
Ministry Of Defence
25453
SUPPLY OF ORDNANCE STORES
TRN :
536687
|
Contract Value :
2.31 Lacs
|
Agency Name :
Ministry Of Defence
25454
SUPPLY OF ORDNANCE STORES
TRN :
536688
|
Contract Value :
3.42 Lacs
|
Agency Name :
Ministry Of Defence
25455
SUPPLY OF ORDNANCE STORES
TRN :
536689
|
Contract Value :
2.35 Lacs
|
Agency Name :
Ministry Of Defence
25456
SUPPLY OF ORDNANCE STORES
TRN :
536690
|
Contract Value :
3.01 Lacs
|
Agency Name :
Ministry Of Defence
25457
SUPPLY OF ORDNANCE STORES
TRN :
536691
|
Contract Value :
4.42 Lacs
|
Agency Name :
Ministry Of Defence
25458
Supply and Fixing of Aluminium sheet on doors shutters in Main Building, Dormatary and Residence at ATS Kapreta Etah
TRN :
534322
|
Contract Value :
1.19 Lacs
|
Agency Name :
Uttar Pradesh State Construction And Infrastructure Development Corporation Limited
25459
Procurement of Dipper Trip Motor required for BE 195, 10 Cu.m Shovel working at Bina Project.
TRN :
536019
|
Contract Value :
4.91 Lacs
|
Agency Name :
Northern Coalfields Limited
25460
The work of ERECTION of 33 KV Line (Approx. 5.5 Km.), 33/0.4 KV, 400 KVA Sub-Station and INSTALLATION of metering system for energisation of BALAJI PUMP CANAL, NEAR VILL. KANWARA under EUDD, BANDA
TRN :
651938
|
Contract Value :
21.98 Lacs
|
Agency Name :
Daksinanchal Vidyut Vitaran Nigam Limited
