27061
DRUGS AND CONSUMABLES
TRN :
518522
|
Bareilly - Uttar Pradesh
Contract Value :
6.25 Lacs
|
Agency Name :
Ministry Of Defence
27062
Supply Of Summer Sebul Moter Pum
TRN :
545153
|
Deoria - Uttar Pradesh
Contract Value :
6.60 Lacs
|
Agency Name :
Nagar Panchayat
27063
Dulahipur bharosa ke purva se serva junior school tak kharanja karya
TRN :
523680
|
Unnao - Uttar Pradesh
Contract Value :
14.87 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
27064
Supply of 220/132 KV Isolator Arm and Isolator connectot clamp
TRN :
689735
|
Varanasi - Uttar Pradesh
Contract Value :
1.99 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
27065
Balance Civil work in Drain at ATS Kapreta Etah
TRN :
517232
|
Etah - Uttar Pradesh
Contract Value :
10.69 Lacs
|
Agency Name :
Uttar Pradesh State Construction And Infrastructure Development Corporation Limited
27066
LAYING OF EARTHMAT AT 132/33 KV S/S SADAT UNDER ELECTRICITY TRANSMISSION DIVISION II VARANASI
TRN :
519862
|
Varanasi - Uttar Pradesh
Contract Value :
92.4 Thousand
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
27067
Sevra se Kevana sampark marg per lepan marammat karya
TRN :
526775
|
Unnao - Uttar Pradesh
Contract Value :
17.75 Lacs
|
Agency Name :
Zilla Panchayat
27068
157 Gram Rajepur mein Lalabag ke damar road se Primary Pathshala ki or kharanja karya
TRN :
524865
|
Unnao - Uttar Pradesh
Contract Value :
5.27 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
27069
Gram purauna me indemau marg se gangeshvar mandir tak Interlocking karya
TRN :
523675
|
Unnao - Uttar Pradesh
Contract Value :
6.37 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
27070
Supply Of gkbZiks Dyksfju fyfDoM ¼10&12% dUlsUVs”ku½
TRN :
545154
|
Deoria - Uttar Pradesh
Contract Value :
5.80 Lacs
|
Agency Name :
Nagar Panchayat
