4981
Renewal of Aime to Simria Wad road
TRN :
825322
|
Contract Value :
6.56 Lacs
|
Agency Name :
Public Works Department
4982
REPAIR TO CERTAIN COMPRESSOR OF AC PLANT AND OTHER CONNECTED WORKS AT AF STN CHAKERI KANPUR
TRN :
824963
|
Contract Value :
18.49 Lacs
|
Agency Name :
Military Engineer Services
4983
Special Repair work of Maujampur to Bareniya road in Year 2019-20
TRN :
825323
|
Contract Value :
12.76 Lacs
|
Agency Name :
Public Works Department
4984
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
4985
Special Repair work of Ushit Katra road to Bhundi road in Year 2019-20
TRN :
825324
|
Contract Value :
2.66 Lacs
|
Agency Name :
Public Works Department
4986
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
4987
New Construction work of Ghirore Jasrana Fariha Road to Kushyari to Nagla Madhu
TRN :
825325
|
Contract Value :
66.53 Lacs
|
Agency Name :
Public Works Department
4988
Silt Neelami of canals Rabi 1427 Fasli Year 2019-20
TRN :
825211
|
Contract Value :
19.76 Lacs
|
Agency Name :
Department Of Irrigation
4989
New Construction Work of Shikohabad Pratappur Road to Sikeria to Nagla Ummed
TRN :
825326
|
Contract Value :
35.93 Lacs
|
Agency Name :
Public Works Department
4990
Food Kit Purchase
TRN :
825212
|
Contract Value :
12.29 Lacs
|
Agency Name :
Revenue Department
