4831
Special Repair work of Paintha to Anyore Road in District Mathura
TRN :
826451
|
Contract Value :
63.84 Lacs
|
Agency Name :
Public Works Department
4832
CONSTRUCTION OF NAVEEN MANSIK MANDIT ASHRAYA GRIHA SAH PRASHIKSHAN KENDRA AT DISTRICT GORAKHPUR
TRN :
832945
|
Contract Value :
4.90 Crore
|
Agency Name :
Uttar Pradesh Rajya Nirman Evam Sharam Vikash Sahkari Sangh Limited
4833
Special Repair of C.C. Road in habitational area of Lehra shakha Road (Saidupur to Pahadpur) in km 1(0.00-120)
TRN :
829350
|
Contract Value :
9.08 Lacs
|
Agency Name :
Public Works Department
4834
Road Saftey works on S.H/M.D.R and Important O.D.R roads under Road Saftey in Financial Year 2019-20
TRN :
828247
|
Contract Value :
85.63 Lacs
|
Agency Name :
Public Works Department
4835
Supply of complete Agitator with Motor
TRN :
826768
|
Contract Value :
1.12 Lacs
|
Agency Name :
Indian Oil Corporation Limited
4836
HIRING OF TAXI Vehicle FOR Monitoring and Supportive supervision Programme DHS NHM on monthly basis Basti
TRN :
807150
|
Contract Value :
33.0 Thousand
|
Agency Name :
Department Of Medical And Rural Health Services
4837
Renewal of Block Musafirkhana M-6
TRN :
831305
|
Contract Value :
24.74 Lacs
|
Agency Name :
Public Works Department
4838
Repair work of Goverdhan road to Bakalpur link road in distt. Mathura
TRN :
826452
|
Contract Value :
32.94 Lacs
|
Agency Name :
Public Works Department
4839
PROVIDING OF ONE NO. DIESEL VEHICLE FOR ASSISTANT ENGINEER(IT) ON HIRE BASIS (FOR 9 MONTH) UNDER CHIEF ENGINEER (DISTRIBUTION), GORAKHPUR ZONE, GORAKHPUR
TRN :
821975
|
Contract Value :
1.97 Lacs
|
Agency Name :
Purvanchal Vidyut Vitaran Nigam Limited
4840
ANNUAL CUTTING OF GRASS/KANNS AND SMALL BUSHES IN SWITCH YARD AT 220 KV S/S KAYAMGANJ UNDER ETD-FATEHGARH
TRN :
847331
|
Contract Value :
1.96 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
