27611
General maintenace of Rajghat Sanekpur Trikunia road (ODR) (2018-19)
TRN :
550251
|
Contract Value :
15.40 Lacs
|
Agency Name :
Public Works Department
27612
SUPPLY OF ORDNANCE STORE
TRN :
513838
|
Contract Value :
21.17 Lacs
|
Agency Name :
Ministry Of Defence
27613
FLOOR, PAINT, TILES AND ROOM CONSTRUCTION ETC WORKS IN MULTIPURPOSE HALL IN TANKI COMPOUND
TRN :
523669
|
Contract Value :
10.98 Lacs
|
Agency Name :
Nagar Palika Parishad
27614
SUPPLY OF RISANSI PUMP SPARES
TRN :
514045
|
Contract Value :
6.41 Lacs
|
Agency Name :
Nagar Palika Nigam
27615
Fire Alarm Work at Central Library, Agricultural University, Meerut.
TRN :
533826
|
Contract Value :
29.88 Lacs
|
Agency Name :
Uttar Pradesh State Construction And Infrastructure Development Corporation Limited
27616
SUPPLY OF FAG MAKE FIBRIZOR SLEEVE
TRN :
514046
|
Contract Value :
2.88 Lacs
|
Agency Name :
Madhyanchal Vidyut Vitran Nigam Limited
27617
BOUNDARYWALL OF PARK AT NAGAR PALIKA GROUND AND BEAUTIFICATION WORK WARD 03
TRN :
523670
|
Contract Value :
20.75 Lacs
|
Agency Name :
Nagar Palika Parishad
27618
For the work of shielding of S.T.P., R.S. Joist, Rail, PCC poles by covering and providing Plastic Sheet in the jurisdiction of the Superintending Engineer, Electricity Urban Distribution Circle, Mathura.
TRN :
514047
|
Contract Value :
2.44 Lacs
|
Agency Name :
Daksinanchal Vidyut Vitaran Nigam Limited
27619
CONSTRUCTION OF INTERLOCKING BRICKS ROAD SIDE PATRI FROM POWER HOUSE TO KAPIL AGARWAL SHOP (SATSANG BHAWAN)
TRN :
523671
|
Contract Value :
21.79 Lacs
|
Agency Name :
Nagar Palika Parishad
27620
item D1/3770-000275 Collar Head SU Large Mk-4
TRN :
513848
|
Contract Value :
5.09 Lacs
|
Agency Name :
Ministry Of Defence
