2821
REPAIR AND REPLACEMENT OF RUNWAY LIGHTS, TAXI TRACK, DISPERSAL LIGHT, APPROACH LIGHT AND CONNECTED WORKS UNDER GE (EAST) BAREILLY
TRN :
849310
|
Contract Value :
13.87 Lacs
|
Agency Name :
Military Engineer Services
2822
Bituminous painting and Repair of Amolava sirsa road km 5 to Dalpatpur link road
TRN :
850322
|
Contract Value :
15.97 Lacs
|
Agency Name :
Public Works Department
2823
SUPPLY OF EXPANDABLE STORE SECTION - 10 FOR AFMSD LUCKNOW
TRN :
849381
|
Contract Value :
8.95 Lacs
|
Agency Name :
Ministry Of Defence
2824
Bituminous painting and Repair of Karma to Pandit ka pura link road
TRN :
850323
|
Contract Value :
11.85 Lacs
|
Agency Name :
Public Works Department
2825
Supply of Exp Medical Stores (PV 100921) to AFMSD Lucknow
TRN :
849382
|
Contract Value :
45.1 Thousand
|
Agency Name :
Ministry Of Defence
2826
Raya Sadabad to Banshai Road in Distt-Mathura
TRN :
850346
|
Contract Value :
4.38 Lacs
|
Agency Name :
Public Works Department
2827
Supply of Exp Medical Stores to AFMSD Lucknow
TRN :
849383
|
Contract Value :
8.97 Lacs
|
Agency Name :
Ministry Of Defence
2828
In Financial year 2019-20 Road Signage, Road Marking by thermoplastic paint etc. under Road Safety in Provincial Division P.W.D., Mathura
TRN :
850347
|
Contract Value :
98.96 Lacs
|
Agency Name :
Public Works Department
2829
Hiring of diesel covered Jeep(Scorpio or equivalent) for operation mostly inside as well as outside Kakri mines area for 12 hrs a day for a period of 730days
TRN :
849444
|
Contract Value :
6.40 Lacs
|
Agency Name :
Northern Coalfields Limited
2830
Procurement of Room Air Coolers and cooler spares for HTPS, Kasimpur
TRN :
850349
|
Contract Value :
3.56 Lacs
|
Agency Name :
Uttar Pradesh Rajya Vidyut Utpadan Nigam Limited
