27611
Lebar Work
TRN :
755480
|
Faizabad - Uttar Pradesh
Contract Value :
13.84 Lacs
|
Agency Name :
Uttar Pradesh State Construction And Infrastructure Development Corporation Limited
27612
Procurement of day to day consumable materials for the colony and service building maintenance of Krishnashila Project.
TRN :
513819
|
Sonebhadra - Uttar Pradesh
Contract Value :
2.14 Lacs
|
Agency Name :
Northern Coalfields Limited
27613
REPAIR, ROOM, BOUNDARYWALL AND INTERLOCKING CONSTRUCTION WORKS OF FARRAKHPUR BARATGHAR WARD 03
TRN :
523668
|
Bareilly - Uttar Pradesh
Contract Value :
13.71 Lacs
|
Agency Name :
Nagar Palika Parishad
27614
Procurement of 20 KVA online UPS for newly raised Bana and Joginder trg coys
TRN :
563524
|
Bareilly - Uttar Pradesh
Contract Value :
2.99 Lacs
|
Agency Name :
Ministry Of Defence
27615
FLOOR, PAINT, TILES AND ROOM CONSTRUCTION ETC WORKS IN MULTIPURPOSE HALL IN TANKI COMPOUND
TRN :
523669
|
Bareilly - Uttar Pradesh
Contract Value :
10.98 Lacs
|
Agency Name :
Nagar Palika Parishad
27616
SUPPLY OF ORDNANCE STORE
TRN :
513838
|
Lucknow - Uttar Pradesh
Contract Value :
21.17 Lacs
|
Agency Name :
Ministry Of Defence
27617
BOUNDARYWALL OF PARK AT NAGAR PALIKA GROUND AND BEAUTIFICATION WORK WARD 03
TRN :
523670
|
Bareilly - Uttar Pradesh
Contract Value :
20.75 Lacs
|
Agency Name :
Nagar Palika Parishad
27618
SUPPLY OF RISANSI PUMP SPARES
TRN :
514045
|
Varanasi - Uttar Pradesh
Contract Value :
6.41 Lacs
|
Agency Name :
Nagar Palika Nigam
27619
CONSTRUCTION OF INTERLOCKING BRICKS ROAD SIDE PATRI FROM POWER HOUSE TO KAPIL AGARWAL SHOP (SATSANG BHAWAN)
TRN :
523671
|
Bareilly - Uttar Pradesh
Contract Value :
21.79 Lacs
|
Agency Name :
Nagar Palika Parishad
27620
SUPPLY OF FAG MAKE FIBRIZOR SLEEVE
TRN :
514046
|
Shahjahanpur - Uttar Pradesh
Contract Value :
2.88 Lacs
|
Agency Name :
Madhyanchal Vidyut Vitran Nigam Limited
