26091
Procurement of Electrical items required for BE 195 10 cum Shovel working at Bina Project.
TRN :
528318
|
Contract Value :
89.1 Thousand
|
Agency Name :
Northern Coalfields Limited
26092
PROVIDING MOBILE VAN FOR BILL COLLECTION IN NON RAPDRP AREA OF EDSD TLHAR UNDER EDD TILHAR
TRN :
529408
|
Contract Value :
8.47 Lacs
|
Agency Name :
Madhyanchal Vidyut Vitran Nigam Limited
26093
AMC for mechanical maintenance of chain conveyor, offline & online equipments, TLD, LPG & Service Water Pumps, LPG & Air compressors
TRN :
528510
|
Contract Value :
16.42 Lacs
|
Agency Name :
Indian Oil Corporation Limited
26094
Badminton hall rangai/putai tender 2018
TRN :
527412
|
Contract Value :
20.00 Lacs
|
Agency Name :
Guru Gobind Singh Sports College
26095
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
26096
Providing vehicle
TRN :
590505
|
Contract Value :
1.99 Lacs
|
Agency Name :
Purvanchal Vidyut Vitaran 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
Gram Dhanni kheda se Saraiya sarhad puliya tak kharanja karya
TRN :
532683
|
Contract Value :
8.01 Lacs
|
Agency Name :
Zilla Panchayat
26099
SUPPLY AND FILLING OF GOOD QUALITY EARTH IN PLINTH
TRN :
528171
|
Contract Value :
1.80 Lacs
|
Agency Name :
Uttar Pradesh Police Housing Corporation Limited
26100
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
