25501
Replacement of existing 33 KV Bus with twin Moose conductor at 132 KV S/S Manauri under Electy. Trans. Division-IV, Prayagraj.
TRN :
539591
|
Contract Value :
1.89 Lacs
|
Agency Name :
Uttar Pradesh Power Corporation Limited
25502
Requirement of outsourcing employee
TRN :
536427
|
Contract Value :
9.96 Crore
|
Agency Name :
Department Of Education
25503
LOCAL PURCHASE OF SUGAR
TRN :
538723
|
Contract Value :
1.30 Lacs
|
Agency Name :
Ministry Of Defence
25504
Installation of 10 nos. Hand Pump under CSR scheme 2016-17 in nearby villages of Krishnashila Project
TRN :
535456
|
Contract Value :
7.70 Lacs
|
Agency Name :
Northern Coalfields Limited
25505
SINDHI MILL COLONY ME KASYA ROAD LATE MOHAN SINGH DWAR SE SRI KEDARNATH SINGH KE GHAR TAK SADAK PAICH SUDHAR KARYA
TRN :
545149
|
Contract Value :
7.17 Lacs
|
Agency Name :
Nagar Panchayat
25506
work for Providing of A.B.C. Type 09 Kg. New Fire Extinguisher make Fire Fox / Rapid-x/ DFS( ISI), fire buckets stand and Fire Bucket At 33/11 KV Different S/s, Under EDD, Puranpur under EDC Pilibhit
TRN :
555198
|
Contract Value :
8.17 Lacs
|
Agency Name :
Madhyanchal Vidyut Vitran Nigam Limited
25507
LOCAL PURCHASE OF REFINED SUNFLOWER/MUSTARD/GROUNDNUT OIL
TRN :
538724
|
Contract Value :
3.70 Lacs
|
Agency Name :
Ministry Of Defence
25508
Installation of 10 nos. Hand Pump under CSR scheme 2016-17 in nearby villages of Krishnashila Project
TRN :
535515
|
Contract Value :
7.70 Lacs
|
Agency Name :
Northern Coalfields Limited
25509
RAMGULAM TOLA ME KASYA DHALA SE DHANANJAY GAUND KE GHAR HOTE HUYE GOSAI MANDIR TAK SADAK NAVINIKARAN YEWN PACTH SUDHAR KARYA
TRN :
545139
|
Contract Value :
6.25 Lacs
|
Agency Name :
Nagar Panchayat
25510
LOCAL PURCHASE OF REFINED SUNFLOWER OIL AT SUPPLY DEPOT ASC, LUCKNOW
TRN :
535559
|
Contract Value :
16.89 Lacs
|
Agency Name :
Ministry Of Defence
