25521
DRDA MP SADAR WORK OF SS YARTI SHADE AT JAUNPUR
TRN :
535865
|
Contract Value :
1.21 Crore
|
Agency Name :
Uttar Pradesh State Construction And Infrastructure Development Corporation Limited
25522
LOCAL PURCHASE OF REFINED SUNFLOWER/MUSTARD/GROUNDNUT OIL
TRN :
538724
|
Contract Value :
3.70 Lacs
|
Agency Name :
Ministry Of Defence
25523
Balance Partial work at Under Construction Building of 50 Beded Ayush Hospital Bakhariya Basti.
TRN :
535866
|
Contract Value :
73.93 Lacs
|
Agency Name :
Uttar Pradesh State Construction And Infrastructure Development Corporation Limited
25524
INSTALATION OF T/F FOR IInd POINT SUPPLY AGAINST BUSINESS PLAN
TRN :
535867
|
Contract Value :
1.14 Lacs
|
Agency Name :
Purvanchal Vidyut Vitaran Nigam Limited
25525
INCREASING CAPACITY OF TRANSFORMER
TRN :
535868
|
Contract Value :
1.26 Lacs
|
Agency Name :
Purvanchal Vidyut Vitaran Nigam Limited
25526
Repairing of Puliya, Nali and Road in Ward No. 44
TRN :
535869
|
Contract Value :
3.89 Lacs
|
Agency Name :
Municipal Corporation
25527
Rapairing of Road and Nali From Pavan Saini Line and Vishvnath Line in Madanpuri Road Samrat Colony Ward No.30
TRN :
535870
|
Contract Value :
3.90 Lacs
|
Agency Name :
Municipal Corporation
25528
Construction of Road and Nali By Rubber Molded Tiles From Salim House to Aarif House in Gali No. 12 Sabri Baag Ward No.63
TRN :
535871
|
Contract Value :
2.61 Lacs
|
Agency Name :
Municipal Corporation
25529
ARM OF SOLAR WATER HEATING SYSTEM AT 3RD BN ITBP BUKHARA CAMP BAREILLY UP FOR THE YEAR 2018-19
TRN :
535230
|
Contract Value :
1.27 Lacs
|
Agency Name :
Indo Tibetan Border Police Force
25530
For the work of T/f Maintenance , cleaning and Tightening & replacement of Damaged Jumpers of 33 KV line in the area’s of Civil Lines-III, Bareilly Under EUDD-III, Bareilly Under EUDC, Bareilly
TRN :
626941
|
Contract Value :
1.65 Lacs
|
Agency Name :
Madhyanchal Vidyut Vitran Nigam Limited
