26301
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
26302
SUPPLY OF ORD ITEMS
TRN :
526393
|
Contract Value :
1.12 Lacs
|
Agency Name :
Ministry Of Defence
26303
contruction of rcc drain and patiya from hafiz light shop to road
TRN :
526804
|
Contract Value :
19.47 Lacs
|
Agency Name :
Nagar Palika Parishad
26304
SUPPLY OF ORD ITEMS
TRN :
526394
|
Contract Value :
6.14 Lacs
|
Agency Name :
Ministry Of Defence
26305
Construction of Cement Concrete Road at Mohammadabad Dheerpur Farrukhabad
TRN :
756750
|
Contract Value :
6.20 Lacs
|
Agency Name :
Uttar Pradesh State Construction And Infrastructure Development Corporation Limited
26306
SUPPLY OF ORD ITEM
TRN :
526395
|
Contract Value :
6.13 Lacs
|
Agency Name :
Ministry Of Defence
26307
contruction of rcc drain and patiya from hafiz light shop to road
TRN :
526805
|
Contract Value :
21.61 Lacs
|
Agency Name :
Nagar Palika Parishad
26308
SUPPLY OF ORD STORES
TRN :
526396
|
Contract Value :
4.61 Lacs
|
Agency Name :
Ministry Of Defence
26309
SUPPLY OF HUME PIPE
TRN :
526806
|
Contract Value :
2.32 Lacs
|
Agency Name :
Nagar Palika Parishad
26310
SUPPLY OF ORD ITEMS
TRN :
526397
|
Contract Value :
9.02 Lacs
|
Agency Name :
Ministry Of Defence
