26311
SUPPLY OF HUME PIPE
TRN :
526806
|
Contract Value :
2.32 Lacs
|
Agency Name :
Nagar Palika Parishad
26312
SUPPLY OF ORD STORES
TRN :
526396
|
Contract Value :
4.61 Lacs
|
Agency Name :
Ministry Of Defence
26313
contruction of rcc drain and patiya from hafiz light shop to road
TRN :
526807
|
Contract Value :
21.61 Lacs
|
Agency Name :
Nagar Palika Parishad
26314
SUPPLY OF ORD ITEMS
TRN :
526397
|
Contract Value :
9.02 Lacs
|
Agency Name :
Ministry Of Defence
26315
178. Aadhaar khera se kisuni khera tak lepan / marammat karya
TRN :
541748
|
Contract Value :
9.34 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
26316
SUPPLY OF ORD ITEMS
TRN :
526398
|
Contract Value :
7.56 Lacs
|
Agency Name :
Ministry Of Defence
26317
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
26318
AMC of six lifts
TRN :
520141
|
Contract Value :
10.80 Lacs
|
Agency Name :
Revenue Department
26319
Tender for for contract for Watch and Ward Services at ICAR-CSSRI RRS Lucknow
TRN :
623385
|
Contract Value :
10.00 Lacs
|
Agency Name :
Department Of Agriculture
26320
Repair and Maintanance of two Lifts
TRN :
520142
|
Contract Value :
9.06 Lacs
|
Agency Name :
Revenue Department
