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
Repair and Maintanance of two Lifts
TRN :
520142
|
Contract Value :
9.06 Lacs
|
Agency Name :
Revenue Department
26303
contruction of rcc drain and patiya from hafiz light shop to road
TRN :
526802
|
Contract Value :
21.61 Lacs
|
Agency Name :
Nagar Palika Parishad
26304
SUPPLY OF ORD STORES
TRN :
526391
|
Contract Value :
4.55 Lacs
|
Agency Name :
Ministry Of Defence
26305
OUTSOURCING OF HOUSEKEEPING
TRN :
518902
|
Contract Value :
12.4 Thousand
|
Agency Name :
Revenue Department
26306
SUPPLY OF ORD ITEM
TRN :
526392
|
Contract Value :
9.71 Lacs
|
Agency Name :
Ministry Of Defence
26307
contruction of rcc drain and patiya from hafiz light shop to road
TRN :
526803
|
Contract Value :
21.61 Lacs
|
Agency Name :
Nagar Palika Parishad
26308
SUPPLY OF ORD ITEMS
TRN :
526393
|
Contract Value :
1.12 Lacs
|
Agency Name :
Ministry Of Defence
26309
contruction of rcc drain and patiya from hafiz light shop to road
TRN :
526804
|
Contract Value :
19.47 Lacs
|
Agency Name :
Nagar Palika Parishad
26310
SUPPLY OF ORD ITEMS
TRN :
526394
|
Contract Value :
6.14 Lacs
|
Agency Name :
Ministry Of Defence
