3101
BILL OF QUANTITIES (BOQ) FOR MAIN CAMPUS DRAINS ('A', 'B', 'LQ' TYPE QURTRS & DEEN RESI) IN DUVASU, MATHURA.
TRN :
836267
|
Contract Value :
15.81 Lacs
|
Agency Name :
Uttar Pradesh State Construction And Infrastructure Development Corporation Limited
3102
Catering and Housekeeping Services
TRN :
821712
|
Contract Value :
44.18 Lacs
|
Agency Name :
Human Resources Development Department
3103
Renewal of village road in Block- Purwa. A- Gopal khera link road
TRN :
851479
|
Contract Value :
10.11 Lacs
|
Agency Name :
Public Works Department
3104
New Construction of Magrasa Bhaua Bazar Kyoladiya road to Kulua link road under NABARD RIDF-25 (2019-20) in Distt. Bareilly
TRN :
851528
|
Contract Value :
96.53 Lacs
|
Agency Name :
Public Works Department
3105
TERM CONTRACTFOR ARTIFICER WORK IN ZONE D AREA UNDER GE EAST BAREILLY
TRN :
851567
|
Contract Value :
13.75 Lacs
|
Agency Name :
Military Engineer Services
3106
TERM CONTRACTFOR ARTIFICER WORK IN ZONE C AREA UNDER GE EAST BAREILLY
TRN :
851569
|
Contract Value :
13.52 Lacs
|
Agency Name :
Military Engineer Services
3107
PROVIDING SERVICES OF 1 No. DATA ENTRY OPERATOR AND 2 Nos.UNARMED SECURITY GUARD (Watch & Ward) FOR A PERIOD OF 12 Month ON CONTRACTUAL BASIS FOR HYDROLOGICAL OBSERVATION CIRCLE, VAISHALI, GHAZIABAD 201010 (UP)
TRN :
844408
|
Contract Value :
10.69 Lacs
|
Agency Name :
Central Water Commission
3108
Providing and installation of ACs and associated works at Seminar Hall, Bhojpuri Adhyayana Kendra, B.H.U
TRN :
844414
|
Contract Value :
5.24 Lacs
|
Agency Name :
Banaras Hindu University
3109
Supply of Electro-Mechanical Rotary Actuator as per Specification and ATP
TRN :
844419
|
Contract Value :
9.45 Lacs
|
Agency Name :
Defence Research And Development Organisation
3110
Erection and dismantling of 6.6kV overhead line Feeder 11 and 13 (line diversion) in the mines area of Kakri Project
TRN :
844440
|
Contract Value :
3.01 Lacs
|
Agency Name :
Northern Coalfields Limited
