3341
BILL OF QUANTITIES For (Balance Work) Burn Unit, MAINPURI. (Development Work)
TRN :
834225
|
Contract Value :
5.12 Lacs
|
Agency Name :
Uttar Pradesh State Construction And Infrastructure Development Corporation Limited
3342
Supply of old E.C Bags, G.I wire Crate, Nylon crate and Brick Rora/Jhanwa at Store Near at Km 4.400 of Katriya- chandpur Bund on left bank of River Ghaghara in Distt- Basti. Lot_05
TRN :
850248
|
Contract Value :
30.92 Lacs
|
Agency Name :
Department Of Irrigation
3343
bhadohi bypass km 4 se mahbubapur lot43
TRN :
848010
|
Contract Value :
5.59 Lacs
|
Agency Name :
Public Works Department
3344
SPECIAL REPAIR TO GOVT MD ACCN BLDG NO P-02 (01 TO 08) AT AOT LINE UNDER GE (N) MEERUT CANTT
TRN :
841814
|
Contract Value :
12.26 Lacs
|
Agency Name :
Military Engineer Services
3345
annual maitenance Contract OF E AND M INSTALLATIONS OF T-1
TRN :
719981
|
Contract Value :
46.96 Lacs
|
Agency Name :
Airports Authority Of India
3346
PROVISION OF HARD STANDING AT CERTAIN PLACES INCLUDING ADDITION /ALTERATION OF SERVICING BAYS AT AIR FORCE STN BAREILLY
TRN :
842849
|
Contract Value :
1.02 Crore
|
Agency Name :
Military Engineer Services
3347
Supply of Hydrochloric Acid for PTPP, Parichha
TRN :
841616
|
Contract Value :
4.40 Lacs
|
Agency Name :
Uttar Pradesh Rajya Vidyut Utpadan Nigam Limited
3348
PROVISION OF POLYURETHANE FLOOR AT TECH FLT HANGER AT AF STATION BKT
TRN :
842839
|
Contract Value :
39.99 Lacs
|
Agency Name :
Military Engineer Services
3349
Supply of Sulphuric Acid (H2SO4) for PTPP, Parichha
TRN :
841617
|
Contract Value :
18.52 Lacs
|
Agency Name :
Uttar Pradesh Rajya Vidyut Utpadan Nigam Limited
3350
SPECIAL REPAIR / REPLACEMENT OF BER E/M APPLIANCES AND DG SETS AT 7 AIR FORCE HOSP KANPUR CANTT
TRN :
846119
|
Contract Value :
9.52 Lacs
|
Agency Name :
Military Engineer Services
