26281
supply of materials of gau sanrakshan kendra deoria
TRN :
538294
|
Gorakhpur - Uttar Pradesh
Contract Value :
3.13 Lacs
|
Agency Name :
Uttar Pradesh Rajya Nirman Evam Sharam Vikash Sahkari Sangh Limited
26282
Dismantling and repairing of small zinc kettle and its associated tank at the premises of Electy. Fabrication Unit, Naini,
TRN :
530363
|
Allahabad - Uttar Pradesh
Contract Value :
91.8 Thousand
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
26283
contruction of rcc drain and patiya from hafiz light shop to road
TRN :
526797
|
Unnao - Uttar Pradesh
Contract Value :
21.61 Lacs
|
Agency Name :
Nagar Palika Parishad
26284
Repair and Maintanance of two Lifts
TRN :
520142
|
Lucknow - Uttar Pradesh
Contract Value :
9.06 Lacs
|
Agency Name :
Revenue Department
26285
Supply to Shri Ashok Agrawal S/o Shri Chandra Parkash R/O A-6,Ekta Nagar , stadium Road, Bareilly, Under EUDD-III Bareilly Under Deposit Fund 2018-19
TRN :
562530
|
Bareilly - Uttar Pradesh
Contract Value :
1.96 Lacs
|
Agency Name :
Madhyanchal Vidyut Vitran Nigam Limited
26286
Preventive/Routine and General/ Emergency Breakdown Maintenance work at 220/132KV Substation Phulpur, under Electy. Trans.Division - I,
TRN :
530364
|
Allahabad - Uttar Pradesh
Contract Value :
19.06 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
26287
SUPPLY OF ORD ITEM
TRN :
526392
|
Allahabad - Uttar Pradesh
Contract Value :
9.71 Lacs
|
Agency Name :
Ministry Of Defence
26288
OUTSOURCING OF HOUSEKEEPING
TRN :
518902
|
Lucknow - Uttar Pradesh
Contract Value :
12.4 Thousand
|
Agency Name :
Revenue Department
26289
contruction of rcc drain and patiya from hafiz light shop to road
TRN :
526798
|
Unnao - Uttar Pradesh
Contract Value :
19.47 Lacs
|
Agency Name :
Nagar Palika Parishad
26290
supply & fixcing led street light on pole
TRN :
530381
|
Bareilly - Uttar Pradesh
Contract Value :
18.78 Lacs
|
Agency Name :
Nagar Panchayat