26971
ERECTION OF NEW 11 KV LINES AND SUB-STATIONS OF 25/63 KVA TF IN DISTT. MAHOBA UNDER BUNDELKHAND SUKHA RAHAT YOJANA UNDER BANDA ZONE, BANDA
TRN :
519494
|
Contract Value :
27.46 Lacs
|
Agency Name :
Daksinanchal Vidyut Vitaran Nigam Limited
26972
WORK OF PRINTING
TRN :
519125
|
Contract Value :
1.00 Lacs
|
Agency Name :
Paschimanchal Vidyut Vitran Nigam Limited
26973
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
26974
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
26975
Supply of drain cover
TRN :
519495
|
Contract Value :
12.21 Lacs
|
Agency Name :
Nagar Panchayat
26976
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
26977
PROCUREMENT OF LIME QUICK
TRN :
554519
|
Contract Value :
46.5 Thousand
|
Agency Name :
Ministry Of Defence
26978
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 :
559577
|
Contract Value :
1.89 Lacs
|
Agency Name :
Uttar Pradesh Rajya Vidyut Utpadan Nigam Limited
26979
Water supply Itms
TRN :
519496
|
Contract Value :
11.23 Lacs
|
Agency Name :
Nagar Palika Parishad
26980
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
