25991
Procurement of Consumable items required for Rope Shovel of Bina Project.
TRN :
529117
|
Sonebhadra - Uttar Pradesh
Contract Value :
1.16 Lacs
|
Agency Name :
Northern Coalfields Limited
25992
62 GRAM ATA HARAINA SE GRAM CHAPARI TAK
TRN :
528717
|
Mainpuri - Uttar Pradesh
Contract Value :
43.41 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
25993
CONSTRUCTION OF P.C.C DRAIN AND INTER LOCKING ROAD FROM SANDEEP SINGH (BHULLAR) AT KALAGARH ROAD TO KABRISHTAN IN MOH-KILA WARD-2
TRN :
530064
|
Bijnor - Uttar Pradesh
Contract Value :
8.49 Lacs
|
Agency Name :
Nagar Palika Parishad
25994
61 GRAM SARAY MUGALPUR ME SURESH CHANDRA SHAKYA KE GHAR SE BELAHAR MARG KI OR
TRN :
528718
|
Mainpuri - Uttar Pradesh
Contract Value :
43.35 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
25995
SUPPLY OF ORD STORES
TRN :
529142
|
Allahabad - Uttar Pradesh
Contract Value :
4.92 Lacs
|
Agency Name :
Ministry Of Defence
25996
60 NAVATEDHA AMBARPUR MARG SE AMBARPUR SE GRAM NAGLA MADHA TAK VAYA GRAM AMBARPUR
TRN :
528719
|
Mainpuri - Uttar Pradesh
Contract Value :
43.33 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
25997
Gram Dhanna Khera mein Devi Mandir (Vishambhar) ke pas se tularam nishad ke ghar tak kharanja karya
TRN :
532675
|
Unnao - Uttar Pradesh
Contract Value :
10.97 Lacs
|
Agency Name :
Zilla Panchayat
25998
Construction of CC. interlocking tile road in village Unchi Dankaur, Mufad, YEA
TRN :
528720
|
Mainpuri - Uttar Pradesh
Contract Value :
38.73 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
25999
SUPPLY OF ORD ITEMS
TRN :
529143
|
Allahabad - Uttar Pradesh
Contract Value :
2.54 Lacs
|
Agency Name :
Ministry Of Defence
26000
63 RAMNAGAR SORIKH MARG PAR KM 42 TARIYA RAJWAHA SE GRAM NAGLA DHYAN CC
TRN :
528721
|
Mainpuri - Uttar Pradesh
Contract Value :
43.67 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
