26971
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
26972
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
26973
mentinance of Bulkoj Rile & Paking & Bushing, 33 KV TPMO & Fuse Set & Replacement Post Insulator 33/11 KV S/s Ba,oli & Khutipuri Under EDD-II, Hathras
TRN :
559578
|
Contract Value :
1.99 Lacs
|
Agency Name :
Uttar Pradesh Rajya Vidyut Utpadan Nigam Limited
26974
Supply of Expendable Medical Stores of PVMS Sec-01 to AFMSD Lucknow
TRN :
519247
|
Contract Value :
2.17 Lacs
|
Agency Name :
Ministry Of Defence
26975
kachie Gali nirman ka karya
TRN :
519483
|
Contract Value :
1.21 Lacs
|
Agency Name :
Varanasi Development Authority
26976
DIGITAL MULTIFUNCTION OVEN
TRN :
519255
|
Contract Value :
7.98 Lacs
|
Agency Name :
Defence Research And Development Organisation
26977
Construction of HT Pole Plinth & Reparining/Mentinance of Dameged ST Pole in and Other Works EDSD I Hathras Under EDD-I, Hathras
TRN :
559579
|
Contract Value :
1.99 Lacs
|
Agency Name :
Uttar Pradesh Rajya Nirman Evam Sharam Vikash Sahkari Sangh Limited
26978
WORK OF PRINTING
TRN :
519125
|
Contract Value :
1.00 Lacs
|
Agency Name :
Paschimanchal Vidyut Vitran Nigam Limited
26979
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
26980
Construction of Cement Concrete Road at Mohammadabad Farrukhabad
TRN :
756751
|
Contract Value :
7.64 Lacs
|
Agency Name :
Uttar Pradesh State Construction And Infrastructure Development Corporation Limited
