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29191 Rehabilitation of Dabethua drain E/W Km. 0.000 to 4.550 construction of D.R.B. at km. 0.350, 0.750, 2.790, 3.545 construction and V.R.B. at km. 1.107
29192 Construction of 250/400 KVA T/F Plinth under EDD III Hathras
TRN : 556685 |  Hathras - Uttar Pradesh
Contract Value : 1.81 Lacs | Agency Name : Uttar Pradesh Rajya Vidyut Utpadan Nigam Limited
Tender award for construction of 250/400 kva t/f plinth under edd iii hathras
29193 Rehabilitation of Malhath drain E/W Km. 0.000 to 3.450 construction of V.R.B. at km. 0.250, 0.670, 0.800, 1.000 ,1.265 , 2.115 ,2.900, construction and Skew V.R.B. at km. 2.300
29194 Rehabilitation of Sihipur Drain Km.0.000 to 7.600
TRN : 613450 |  Lucknow - Uttar Pradesh
Contract Value : 94.92 Lacs | Agency Name : Department Of Irrigation
Tender award for rehabilitation of sihipur drain km.0.000 to 7.600
29195 Construction of 250/400 KVA T/f under EDD III Hathras
TRN : 556686 |  Hathras - Uttar Pradesh
Contract Value : 1.81 Lacs | Agency Name : Uttar Pradesh Rajya Vidyut Utpadan Nigam Limited
Tender award for construction of 250/400 kva t/f under edd iii hathras
29196 Rehabilitation of Fattupurkala Drain
TRN : 613451 |  Lucknow - Uttar Pradesh
Contract Value : 52.62 Lacs | Agency Name : Department Of Irrigation
Tender award for rehabilitation of fattupurkala drain
29197 Providing 03 Nos Diseal Jeep for contract basis w.e.f. 01-04-2018 to 31-03-2019 (12 Months) for the EDD II Hathras
TRN : 578076 |  Hathras - Uttar Pradesh
Contract Value : 5.90 Lacs | Agency Name : Daksinanchal Vidyut Vitaran Nigam Limited
Tender award for providing 03 nos diseal jeep for contract basis w.e.f. 01-04-2018 to 31-03-2019 (12 months) for the edd ii hathras
29198 work of Giving Connection for IVRI 250 kw Load against letter of Dr. Chandrakant Beura under Deposited Fund ( 2017-18).
TRN : 504047 |  Bareilly - Uttar Pradesh
Contract Value : 2.50 Lacs | Agency Name : Madhyanchal Vidyut Vitran Nigam Limited
Tender award for work of giving connection for ivri 250 kw load against letter of dr. chandrakant beura under deposited fund ( 2017-18).
29199 Work for Providing 01 No. Computer Operator along with 01 No. computer and printer for daily routine official work in the office of EUDD-IV, Bareilly
TRN : 505667 |  Bareilly - Uttar Pradesh
Contract Value : 1.44 Lacs | Agency Name : Madhyanchal Vidyut Vitran Nigam Limited
Tender award for work for providing 01 no. computer operator along with 01 no. computer and printer for daily routine official work in the office of eudd-iv, bareilly
29200 hiring of ladder mounted jeep with driver , etc. having 04 persons (01 skilled & 03 unskilled) for attending breakdowns of all type and attending complaint received under EUSD-V under EUDD-III ,Bareilly under EUDC

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