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
DIVERSION OF 132 KV AZAMGARH-MOHAMADABAD D.C. LINE BETWEEN LOC. NO. 36 TO 46 DUE TO INFRINGMENT IN r.o.w. OF PURVANCHAL EXPRESS WAY UNDER ETD MAU
TRN :
533803
|
Contract Value :
70.66 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
26316
SUPPLY OF ORD ITEMS
TRN :
526398
|
Contract Value :
7.56 Lacs
|
Agency Name :
Ministry Of Defence
26317
AMC of six lifts
TRN :
520141
|
Contract Value :
10.80 Lacs
|
Agency Name :
Revenue Department
26318
Specialization Work Of Antitermite Treatment At Construction Of- Transit Hostel Ashram Paddhati Vidyalaya At Khasmau In
TRN :
526156
|
Contract Value :
1.20 Lacs
|
Agency Name :
Uttar Pradesh Rajya Nirman Evam Sharam Vikash Sahkari Sangh Limited
26319
Repair and Maintanance of two Lifts
TRN :
520142
|
Contract Value :
9.06 Lacs
|
Agency Name :
Revenue Department
26320
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
