3021
Repairing work of Bihuni to Gundela Link Road in Km-1 to 4(950)
TRN :
845665
|
Contract Value :
21.83 Lacs
|
Agency Name :
Public Works Department
3022
Renewal Work of Jariya Teela to Mankaheri Link Road in Km-1, 2
TRN :
845666
|
Contract Value :
10.00 Lacs
|
Agency Name :
Public Works Department
3023
I.R.Q.P./Special Repair of Jasra Bhita Road to Maruwa road.
TRN :
845667
|
Contract Value :
65.11 Lacs
|
Agency Name :
Public Works Department
3024
Construction of Achchalda Mohamdabad km 4 to Nagla Math(Chachoond) via Nagla Dariyav Link road
TRN :
845663
|
Contract Value :
25.00 Lacs
|
Agency Name :
Public Works Department
3025
Construction of (3x5m) Span R.C.C. Bridge and approach road of Arind river near village Nagla Hari Singh (Mauja Pachavar) at district Mainpuri
TRN :
845670
|
Contract Value :
76.31 Lacs
|
Agency Name :
Public Works Department
3026
Preventive/Routine and General/ Emergency Breakdown Maintenance work at 220/132KV Substation Phulpur, under Electy. Trans.Division - I, Prayagraj.
TRN :
845671
|
Contract Value :
16.95 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
3027
Construction of Dingarpur Dy. From km. 29.525 to km. 31.000 of Madhya Ganga Canal (Stage-II). (Lot-06)
TRN :
847348
|
Contract Value :
22.07 Lacs
|
Agency Name :
Department Of Irrigation
3028
Round the clock Operation, Routine and Preventive mechanical maintenance and Breakdown mechanical maintenance of Ash Handling Plant of Unit No. 08 and 09, ‘D’TPS, HTPS, Kasimpur for a period of one year.
TRN :
844256
|
Contract Value :
22.93 Lacs
|
Agency Name :
Uttar Pradesh Rajya Vidyut Utpadan Nigam Limited
3029
PROVIDING ENERGY EFFECIENT LED LIGHT FITTINGS AT MATHURA MARKETING TERMINAL UNDER UTTAR PRADESH STATE OFFICE II.
TRN :
844594
|
Contract Value :
1.90 Crore
|
Agency Name :
Indian Oil Corporation Limited
3030
Ward No 02 me Ritesh ke makan se ramprawesh ke makan tak Nala ewan Slab nirman kary
TRN :
841083
|
Contract Value :
4.95 Lacs
|
Agency Name :
Nagar Panchayat
