2621
Day to day running maintenance of pumps and extension of delivery and suction line during monsoon and non-monsoon period for one year.
TRN :
850514
|
Contract Value :
14.36 Lacs
|
Agency Name :
Northern Coalfields Limited
2622
Repairing and maintenance of VCBs (33 KV and 6.6 KV) of OB and Coal substation of Khadia Project.
TRN :
850517
|
Contract Value :
11.13 Lacs
|
Agency Name :
Northern Coalfields Limited
2623
Electrical repairing for shifting quarters of Khadia township.
TRN :
850518
|
Contract Value :
3.22 Lacs
|
Agency Name :
Northern Coalfields Limited
2624
Supply Of AT Shelter .
TRN :
850540
|
Contract Value :
28.18 Lacs
|
Agency Name :
Ministry Of Defence
2625
ALEPUR SE RAMMOHAN KE MAKAN SE TALAB TAK CC SARAK NIRMAN KARYA
TRN :
850480
|
Contract Value :
10.52 Lacs
|
Agency Name :
Nagar Panchayat
2626
Renewal of Sonauli Balliat to Pandah
TRN :
850487
|
Contract Value :
13.98 Lacs
|
Agency Name :
Public Works Department
2627
Beer Retail Shop Navahi
TRN :
850382
|
Contract Value :
3.00 Lacs
|
Agency Name :
Excise And Taxation Commissioner
2628
Partially painting of Director Residence
TRN :
849563
|
Contract Value :
49.4 Thousand
|
Agency Name :
Indian Institute Of Information Technology
2629
Gram Mahda me mukhya marg se Thakur basti sampark marg, gram Mahda me mukhya marg se Yadav basti sampark marg
TRN :
848003
|
Contract Value :
4.57 Lacs
|
Agency Name :
Public Works Department
2630
BILL OF QUANTITIES (BOQ) FOR Construction of Interlocking and Drain From Surendra Singh Kushwah House Via Omveer Singh Kushwah House to Padam Singh House at Vill. Madawali, Block Tundla
TRN :
850355
|
Contract Value :
15.18 Lacs
|
Agency Name :
Uttar Pradesh State Construction And Infrastructure Development Corporation Limited
