2791
Renewal of Banamai to Chunni marg
TRN :
850443
|
Contract Value :
25.18 Lacs
|
Agency Name :
Public Works Department
2792
BILL OF QUANTITIES (BOQ) FOR Construction of Interlocking and Drain From Surendra Singh Kushwah House Via Omveer Singh Kushwah House to Padam Singh House at Vill. Madawali, Block Tundla
TRN :
847975
|
Contract Value :
15.18 Lacs
|
Agency Name :
Uttar Pradesh State Construction And Infrastructure Development Corporation Limited
2793
Renewal of Bharthana Usharahar Salimpur to Kurra marg
TRN :
850444
|
Contract Value :
20.42 Lacs
|
Agency Name :
Public Works Department
2794
WELCOME MAINTENANCE AND CERTAIN MISC. B/R WORKS IN OMQ AREA OF AF STATION IZATNAGAR, BAREILLY.
TRN :
847858
|
Contract Value :
24.05 Lacs
|
Agency Name :
Military Engineer Services
2795
Renewal of Dharamshala Dalit Basti Mod to Nahar ki patri via Gautampur Marg
TRN :
850445
|
Contract Value :
13.04 Lacs
|
Agency Name :
Public Works Department
2796
Supply of Exp Medical Stores (PV 100805) to AFMSD Lucknow
TRN :
847907
|
Contract Value :
55.4 Thousand
|
Agency Name :
Ministry Of Defence
2797
Renewal of Mahewa Achalda Km 9 to Nagla Deshraj, Nagla Paltu Marg
TRN :
850446
|
Contract Value :
11.74 Lacs
|
Agency Name :
Public Works Department
2798
Supply of Exp Medical Stores (sec 22) to AFMSD Lucknow
TRN :
847908
|
Contract Value :
6.78 Lacs
|
Agency Name :
Ministry Of Defence
2799
Renewal of Mahewa Achalda marg Km 4, Aheripur Km 3 to Bhitara via parshi marg
TRN :
850447
|
Contract Value :
10.97 Lacs
|
Agency Name :
Public Works Department
2800
PROVISION OF STANDBY POWER SUPPLY TO PERIMETER LIGHT AND WATCH TOWERS AT AF STN BAREILLY
TRN :
847816
|
Contract Value :
1.52 Crore
|
Agency Name :
Military Engineer Services
