4971
provding and laying of drinking water supply from AD building to main gate and other area at 400 K.V S.S Banda under Elect. 400 k.v s.s Banda
TRN :
823494
|
Contract Value :
1.24 Lacs
|
Agency Name :
Uttar Pradesh Power Corporation Limited
4972
Construction of Pure Loharan to Nigoha Link Road. Km- 1(200) (Under Pt. Deen Dayal Upadhyay Yojna, F.Y. 2019-20)
TRN :
831318
|
Contract Value :
6.01 Lacs
|
Agency Name :
Public Works Department
4973
REVETMENT AND SLOPE PITCHING FOR PROTECTION OF K.S.S. BUND FROM KM. 11.425 TO 12.175 ON LEFT BANK OF RIVER GHAGHRA IN DISTRICT GORAKHPUR.
TRN :
826383
|
Contract Value :
11.08 Crore
|
Agency Name :
Department Of Irrigation
4974
Construction of Minor Bridge 1x8.00 m Span in km-10 on S.D.N.P.D.P.(SH-101) Road
TRN :
825345
|
Contract Value :
74.24 Lacs
|
Agency Name :
Public Works Department
4975
Provision of Ring Main Unit (RMU) at the Electrical Sub-Station at LPG Bottling Plant, Madanpur Kh
TRN :
828059
|
Contract Value :
8.31 Lacs
|
Agency Name :
Indian Oil Corporation Limited
4976
Silt Neelami of canals Rabi 1427 Fasli Year 2019-20
TRN :
825211
|
Contract Value :
19.76 Lacs
|
Agency Name :
Department Of Irrigation
4977
Construction of Chhoti Saraiya me ghasi ka purwa sampark marg in year 2019-20
TRN :
844355
|
Contract Value :
59.31 Lacs
|
Agency Name :
Public Works Department
4978
Hiring of 01 Nos Covered diesel utility vehicle/ camper with UP and MP taxi permit for 24 Hrs per day operation registered in UP only for 730 days at Krishnashila Project.
TRN :
825473
|
Contract Value :
10.72 Lacs
|
Agency Name :
Northern Coalfields Limited
4979
OUTSOURCE MANPOWER SUPPLY
TRN :
829339
|
Contract Value :
17.5 Thousand
|
Agency Name :
Nagar Panchayat
4980
Food Kit Purchase
TRN :
825212
|
Contract Value :
12.29 Lacs
|
Agency Name :
Revenue Department
