26081
PROVIDING MOBILE VAN FOR BILL COLLECTION IN EDSD-2 ROSA UNDER EDD 2 SHAHJAHANPUR
TRN :
529407
|
Bareilly - Uttar Pradesh
Contract Value :
11.03 Lacs
|
Agency Name :
Madhyanchal Vidyut Vitran Nigam Limited
26082
Providing Computer Operator
TRN :
552464
|
Gorakhpur - Uttar Pradesh
Contract Value :
1.43 Lacs
|
Agency Name :
Purvanchal Vidyut Vitaran Nigam Limited
26083
work of making khaanpur feeder
TRN :
527376
|
Baghapat - Uttar Pradesh
Contract Value :
2.00 Lacs
|
Agency Name :
Paschimanchal Vidyut Vitran Nigam Limited
26084
supply of RAW MATIRIAL
TRN :
525587
|
Lucknow - Uttar Pradesh
Contract Value :
40.00 Lacs
|
Agency Name :
Uttar Pradesh State Agro Industrial Corporation Limited
26085
Procurement of HRC Fuse for Capacitor Bank in 33/6.6 KV
TRN :
528314
|
Sonebhadra - Uttar Pradesh
Contract Value :
2.28 Lacs
|
Agency Name :
Northern Coalfields Limited
26086
Providing Computer with operator
TRN :
614094
|
Varanasi - Uttar Pradesh
Contract Value :
1.92 Lacs
|
Agency Name :
Purvanchal Vidyut Vitaran Nigam Limited
26087
work of making extra Double pole due to over load transformer
TRN :
527377
|
Baghapat - Uttar Pradesh
Contract Value :
2.00 Lacs
|
Agency Name :
Paschimanchal Vidyut Vitran Nigam Limited
26088
Birchi Damar road se Rampur Khalsa tak lepan karya
TRN :
532882
|
Unnao - Uttar Pradesh
Contract Value :
12.47 Lacs
|
Agency Name :
Zilla Panchayat
26089
PROVIDING MOBILE VAN FOR BILL COLLECTION IN NON RAPDRP AREA OF EDSD TLHAR UNDER EDD TILHAR
TRN :
529408
|
Bareilly - Uttar Pradesh
Contract Value :
8.47 Lacs
|
Agency Name :
Madhyanchal Vidyut Vitran Nigam Limited
26090
Providing Vehicle
TRN :
590504
|
Varanasi - Uttar Pradesh
Contract Value :
1.99 Lacs
|
Agency Name :
Purvanchal Vidyut Vitaran Nigam Limited
