26091
Providing Computer Operator
TRN :
552464
|
Gorakhpur - Uttar Pradesh
Contract Value :
1.43 Lacs
|
Agency Name :
Purvanchal Vidyut Vitaran Nigam Limited
26092
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
26093
work of Gram Kailashpur se kakarra marg ki marammat
TRN :
528147
|
Mainpuri - Uttar Pradesh
Contract Value :
31.50 Lacs
|
Agency Name :
Zilla Panchayat
26094
Providing Computer Operator
TRN :
590507
|
Varanasi - Uttar Pradesh
Contract Value :
1.44 Lacs
|
Agency Name :
Purvanchal Vidyut Vitaran Nigam Limited
26095
Connection to Different Consumers under EUDD-II, Bareilly under Deposited Fund ( 2018-19).
TRN :
562531
|
Bareilly - Uttar Pradesh
Contract Value :
1.99 Lacs
|
Agency Name :
Madhyanchal Vidyut Vitran Nigam Limited
26096
Gram Kudeena se mandir ki or Interlocking karya
TRN :
532883
|
Unnao - Uttar Pradesh
Contract Value :
12.85 Lacs
|
Agency Name :
Zilla Panchayat
26097
work of Karhal Ghiror marg se gram nagla pati marg ki marammat
TRN :
528148
|
Mainpuri - Uttar Pradesh
Contract Value :
8.44 Lacs
|
Agency Name :
Zilla Panchayat
26098
Providing Computer Operator
TRN :
590508
|
Varanasi - Uttar Pradesh
Contract Value :
14.40 Lacs
|
Agency Name :
Purvanchal Vidyut Vitaran Nigam Limited
26099
Providing Computer with operator
TRN :
614094
|
Varanasi - Uttar Pradesh
Contract Value :
1.92 Lacs
|
Agency Name :
Purvanchal Vidyut Vitaran Nigam Limited
26100
PROVIDING MOBILE VAN FOR BILL COLLECTION IN EDSD-1 GOVINDGANJ UNDER EDD 2
TRN :
529409
|
Bareilly - Uttar Pradesh
Contract Value :
11.03 Lacs
|
Agency Name :
Madhyanchal Vidyut Vitran Nigam Limited