26981
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
26982
WORK OF PRINTING
TRN :
519125
|
Contract Value :
1.00 Lacs
|
Agency Name :
Paschimanchal Vidyut Vitran Nigam Limited
26983
Construction of Puliya form Shamshan Ghat near Shiv Mandir Line and Harsh Provision Stor in Vinod Vihar in Hakikat Nagar Ward N0 34
TRN :
519487
|
Contract Value :
95.9 Thousand
|
Agency Name :
Municipal Corporation
26984
PROCUREMENT OF LIME QUICK
TRN :
554519
|
Contract Value :
46.5 Thousand
|
Agency Name :
Ministry Of Defence
26985
Supply of Books For Middle and Upper Primary School Sonbhadra
TRN :
519488
|
Contract Value :
6.00 Lacs
|
Agency Name :
Ministry Of Defence
26986
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
26987
Supply of Books For Highschool and Higher secondary Sonbhadra
TRN :
519489
|
Contract Value :
8.00 Lacs
|
Agency Name :
Government Of Uttar Pradesh
26988
Supply of Books For Colleges and others Sonbhadra
TRN :
519490
|
Contract Value :
6.00 Lacs
|
Agency Name :
Department Of Education
26989
REPAIRING/MAINTENANCE OF LINES/DOUBLE POLES AND REPLACEMENT OF DAMAGED/JARJAR CONDUCTOR AND OTHER MATERIAL IN DISTT. MAHOBA UNDER BANDA ZONE, BANDA
TRN :
519493
|
Contract Value :
6.81 Lacs
|
Agency Name :
Daksinanchal Vidyut Vitaran Nigam Limited
26990
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
