5201
mohalla avas vikas pratham bpl avaso ke samne vala park ka nirman karya
TRN :
828235
|
Contract Value :
31.38 Lacs
|
Agency Name :
Nagar Palika Parishad
5202
Manning and operation of STP at Varanasi Cantt.
TRN :
824351
|
Contract Value :
18.50 Lacs
|
Agency Name :
Military Engineer Services
5203
Supply of Microwave Components
TRN :
822251
|
Contract Value :
8.14 Lacs
|
Agency Name :
Indian Institute Of Information Technology
5204
Supply of Furniture at 100 Seated Intern Prg
TRN :
823515
|
Contract Value :
9.04 Lacs
|
Agency Name :
Uttar Pradesh State Construction And Infrastructure Development Corporation Limited
5205
REPAIR AND MAINTENANCE OF ROADS, FOOTPATH AND HARDSTANDING IN AREA OF AGE B/R-II UNDER GE (WEST) LUKNOW
TRN :
823099
|
Contract Value :
44.12 Lacs
|
Agency Name :
Military Engineer Services
5206
Construction of Auraiya tirwa road to Dayaram Bhatta Ramgad road km 4 to Malgwa via Puranapuwa
TRN :
826440
|
Contract Value :
46.74 Lacs
|
Agency Name :
Public Works Department
5207
Repairing of 8 nos swing rack segments repairing of oval foundation holes and side holes refitting of rack segments and torqueing of 10/ 70 Shyam dragline of bina project
TRN :
822281
|
Contract Value :
8.84 Lacs
|
Agency Name :
Northern Coalfields Limited
5208
Supply of furniture at 100 bedded prayagraj
TRN :
823516
|
Contract Value :
12.97 Lacs
|
Agency Name :
Uttar Pradesh State Construction And Infrastructure Development Corporation Limited
5209
REPAIR MAINTENANCE OF FLOORING ROOF COVERING PLASTERING SEWER LINE JOINERY AND OTHER MISC WORKS ITEMS TO EM INSTALLATIONS AT AFS CHAKERI KANPUR
TRN :
823094
|
Contract Value :
24.39 Lacs
|
Agency Name :
Military Engineer Services
5210
Construction of Ratapur (Kandrawan) Link Road. Km- 1(400) (Under Pt. Deen Dayal Upadhyay Yojna, F.Y. 2019-20)
TRN :
831315
|
Contract Value :
14.04 Lacs
|
Agency Name :
Public Works Department
