26091
Providing Computer Operator
TRN :
552464
|
Contract Value :
1.43 Lacs
|
Agency Name :
Purvanchal Vidyut Vitaran Nigam Limited
26092
Hiring of One No. Jeep shaped Diesel Vehicle with Driver and maintenance for SDO, EDSD-Nawabganj under EDD-I, Bareilly
TRN :
632045
|
Contract Value :
1.84 Lacs
|
Agency Name :
Madhyanchal Vidyut Vitran Nigam Limited
26093
Mechanical Works for Tank Repair and maintenance jobs of Tank Tag No 303 T 1A 303 T 1B 03 T 1A 03 T 1B in SR 8 area and fire water tank tag no 186 T 1A 186 T 1B 186 T 1C in water block area at Mathura Refinery
TRN :
528536
|
Contract Value :
1.68 Crore
|
Agency Name :
Indian Oil Corporation Limited
26094
PROVIDING MOBILE VAN FOR BILL COLLECTION IN EDSD-1 GOVINDGANJ UNDER EDD 2
TRN :
529409
|
Contract Value :
11.03 Lacs
|
Agency Name :
Madhyanchal Vidyut Vitran Nigam Limited
26095
Connection to Different Consumers under EUDD-II, Bareilly under Deposited Fund ( 2018-19).
TRN :
562531
|
Contract Value :
1.99 Lacs
|
Agency Name :
Madhyanchal Vidyut Vitran Nigam Limited
26096
PROVIDING MOBILE VAN FOR BILL COLLECTION IN EDSD-1 GOVINDGANJ UNDER EDD 2
TRN :
529410
|
Contract Value :
11.03 Lacs
|
Agency Name :
Madhyanchal Vidyut Vitran Nigam Limited
26097
Supply of grit on Departmental Hot Mix Plant for Renewal work of KK Road Km 35 to 44 via Vally Nasirpur Riyavli Road
TRN :
528192
|
Contract Value :
9.64 Lacs
|
Agency Name :
Public Works Department
26098
PROVIDING MOBILE VAN FOR BILL COLLECTION IN NON RAPDRP AREA OF EDSD JAMAUR UNDER EDD 1
TRN :
529411
|
Contract Value :
8.47 Lacs
|
Agency Name :
Madhyanchal Vidyut Vitran Nigam Limited
26099
Providing Computer with operator
TRN :
614094
|
Contract Value :
1.92 Lacs
|
Agency Name :
Purvanchal Vidyut Vitaran Nigam Limited
26100
Providing Vehicle
TRN :
590504
|
Contract Value :
1.99 Lacs
|
Agency Name :
Purvanchal Vidyut Vitaran Nigam Limited
