4981
REPAIR TO CERTAIN COMPRESSOR OF AC PLANT AND OTHER CONNECTED WORKS AT AF STN CHAKERI KANPUR
TRN :
824964
|
Contract Value :
18.49 Lacs
|
Agency Name :
Military Engineer Services
4982
Construction of Pure Nirahi (Kandrawan) Link Road. Km- 1(500) (Under Pt. Deen Dayal Upadhyay Yojna, F.Y. 2019-20)
TRN :
831316
|
Contract Value :
17.15 Lacs
|
Agency Name :
Public Works Department
4983
DAILY CLEANING AND UPKEEPING OF CONTROL ROOM, CARRIER ROOM, ALDS CONTROL ROOM, MICROWAVE CONTROL ROOM, BATTERY ROOM, D.G. ROOM, A.C. PLANT, MULSIFIRE CONTROL ROOM, FIRE HYDRANT CONTROL ROOM AND STORE ALONGWITH PROPER STACKING, SORTING OF MATERIAL THROUGHOUT THE YEAR IN STORES AT 400KV SUB STATION SARNATH, VARANASI FOR THE PERIOD OF 1 YEAR
TRN :
825198
|
Contract Value :
6.66 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
4984
REPAIR / MAINTENANCE TO COOLING APPLIANCES AT 24ED AF STATION MANAURI
TRN :
825561
|
Contract Value :
9.41 Lacs
|
Agency Name :
Military Engineer Services
4985
Silt Neelami of canals Rabi 1427 Fasli Year 2019-20
TRN :
825211
|
Contract Value :
19.76 Lacs
|
Agency Name :
Department Of Irrigation
4986
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
4987
Food Kit Purchase
TRN :
825212
|
Contract Value :
12.29 Lacs
|
Agency Name :
Revenue Department
4988
Supply Of CIR Transmitter and Receiver
TRN :
825604
|
Contract Value :
4.59 Lacs
|
Agency Name :
Indian Oil Corporation Limited
4989
Supply of Door and Door Fittings at u/c RIRD, Dasna Distt Ghaziabad
TRN :
825213
|
Contract Value :
24.28 Lacs
|
Agency Name :
Uttar Pradesh State Construction And Infrastructure Development Corporation Limited
4990
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
