26961
Special repair of NH 24 Km. 276 Kuiya Uganpur road to Shahpur link road (2018-19)
TRN :
550250
|
Contract Value :
16.68 Lacs
|
Agency Name :
Public Works Department
26962
Construction of Off-taking channels of Kanupur Main Canal from RD 9200m to 15000m including structures of Kanupur Irrigation Project
TRN :
526743
|
Contract Value :
2.59 Crore
|
Agency Name :
Department Of Irrigation
26963
Supply of Ammonium Chloride in bags at Electy. Fabrication Unit Naini
TRN :
524847
|
Contract Value :
1.38 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
26964
Request for proposals(RFP) for conducting Foundation course for officer trainees of ITS Group-A and P&T BWS Group-A
TRN :
522209
|
Contract Value :
1.82 Lacs
|
Agency Name :
Department Of Telecommunications
26965
WORK OF PRINTING
TRN :
519125
|
Contract Value :
1.00 Lacs
|
Agency Name :
Paschimanchal Vidyut Vitran Nigam Limited
26966
ANNUAL MAINTENANCE OF THE 132 KV SUB STATION HALDHARPUR UNDER ETD MAU
TRN :
519859
|
Contract Value :
9.76 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
26967
PROCUREMENT OF LINE MATERIAL FOR 132 KV SAIFAI-ETGAON LINE UNDER ELECTRICITY TRANSMISSION DIVISION
TRN :
722528
|
Contract Value :
9.49 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
26968
Supply of Shouldary Double Fly Water Repellent Tent size 3.66M x 3.66M, complete with all components and accessories with one Durry of size of main room as per specifications
TRN :
522216
|
Contract Value :
6.48 Lacs
|
Agency Name :
Central Ground Water Board
26969
Renewal with General Maintenance Canal Branch to kacholi road and Canal Branch to Uganpur road in Distt. Bareilly (2018-19)
TRN :
550243
|
Contract Value :
4.55 Lacs
|
Agency Name :
Public Works Department
26970
Work for the Disconnection of defaulted consumers in different 33/11 Substation under EUDD-III,Bareilly
TRN :
538307
|
Contract Value :
1.97 Lacs
|
Agency Name :
Madhyanchal Vidyut Vitran Nigam Limited
