26261
Construction of Gali ka Unchikarna in ward 23 from Foolchand ke Makan ka Hote Huye Main Nale Tak.
TRN :
535876
|
Contract Value :
16.48 Lacs
|
Agency Name :
Nagar Palika Parishad
26262
Construction of Interloking Tiles and Nala nirman karya in Ward no 16 from Vimla Talkij to ShriJi Farm House.
TRN :
535877
|
Contract Value :
13.10 Lacs
|
Agency Name :
Nagar Palika Parishad
26263
Construction of Nali and Interlockin tiles Nirmany Karya in Ward 18 me from Karna pal ke makan se Kaluva ke Makan Tak.
TRN :
535878
|
Contract Value :
2.33 Lacs
|
Agency Name :
Nagar Palika Parishad
26264
Construction of R.C.C Nala Nirman At Daultapur road from Chachrai Mor se New Basit Puliya Main Nale Tak.
TRN :
535879
|
Contract Value :
20.98 Lacs
|
Agency Name :
Nagar Palika Parishad
26265
Construction of Tiles nirman karya in Ward no 18 Near manturi ke makan se Jagvir ke makan tak.
TRN :
535880
|
Contract Value :
9.48 Lacs
|
Agency Name :
Nagar Palika Parishad
26266
Providing 02 Nos. Computer Operators alongwith individual Computers, UPS & Printer for official work in the office of Bareilly under EUDD-IV, Bareilly.
TRN :
546564
|
Contract Value :
1.44 Lacs
|
Agency Name :
Madhyanchal Vidyut Vitran Nigam Limited
26267
Fabrication of cleats and plates out of steel sections by outside agency at the premises of Electy. Fabrication, Unit, Naini,
TRN :
530361
|
Contract Value :
1.98 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
26268
contruction work
TRN :
526795
|
Contract Value :
19.37 Lacs
|
Agency Name :
Nagar Palika Parishad
26269
DIVERSION OF 132 KV AZAMGARH-MOHAMADABAD D.C. LINE BETWEEN LOC. NO. 36 TO 46 DUE TO INFRINGMENT IN r.o.w. OF PURVANCHAL EXPRESS WAY UNDER ETD MAU
TRN :
533803
|
Contract Value :
70.66 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
26270
OUTSOURCING OF HOUSEKEEPING
TRN :
518902
|
Contract Value :
12.4 Thousand
|
Agency Name :
Revenue Department
