25601
Supply of Pea Gravel at Gorakhpur Store
TRN :
533035
|
Contract Value :
3.30 Lacs
|
Agency Name :
Uttar Pradesh Jal Nigam
25602
Construction of Mitti Khadanja work at Village Jaam Savant Januvi in Devi Sthan to Mandir
TRN :
534327
|
Contract Value :
3.79 Lacs
|
Agency Name :
Uttar Pradesh State Construction And Infrastructure Development Corporation Limited
25603
supply of pea gravel for sonpur urf sonkatia maharajganj
TRN :
533036
|
Contract Value :
2.50 Lacs
|
Agency Name :
Uttar Pradesh Jal Nigam
25604
misc electrical work at IDRC WORK PU JAUNPUR
TRN :
534328
|
Contract Value :
5.77 Lacs
|
Agency Name :
Uttar Pradesh State Construction And Infrastructure Development Corporation Limited
25605
supply of pea gravel for Jabbar WSS Santkabir Nagar
TRN :
533037
|
Contract Value :
2.40 Lacs
|
Agency Name :
Uttar Pradesh Jal Nigam
25606
Construction of Interlocking work Gram Pachwas Me DN School Ke Pichhe Se Jamoliya Atrauaragham Pitch Road Tak Jane Wali Sadak 300 M Block Vikramjot Basti
TRN :
534329
|
Contract Value :
12.29 Lacs
|
Agency Name :
Uttar Pradesh State Construction And Infrastructure Development Corporation Limited
25607
Supply of Pea Gravel at Bhimapar WSS GKP
TRN :
533038
|
Contract Value :
2.44 Lacs
|
Agency Name :
Uttar Pradesh Jal Nigam
25608
Repairing of Puliya, Nali and Road in Azad Colony and Ekta Colony in Nadim Colony Ward No.66
TRN :
534330
|
Contract Value :
3.87 Lacs
|
Agency Name :
Municipal Corporation
25609
Repairing of Damage CC Road, Nali from Sabbir House to Park Ward No.43
TRN :
534331
|
Contract Value :
2.81 Lacs
|
Agency Name :
Municipal Corporation
25610
Construction of Puliya by RCC Pipe from Taz Chakki to Murakshit in Kamboh Ward No.43
TRN :
534332
|
Contract Value :
5.51 Lacs
|
Agency Name :
Municipal Corporation
