5541
Repairing, Refiling and Painting of various type fire extinguishers at 220 & 132 KV Substation Jhunsi under Electy. Trans. Division-I, Prayagraj.
TRN :
820505
|
Contract Value :
1.40 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
5542
Replacement of damaged lipguard in ground bunker for smooth running of plough feeder and providing MS plate at crusher house receiving pit at Kakri Project
TRN :
783379
|
Contract Value :
9.28 Lacs
|
Agency Name :
Northern Coalfields Limited
5543
Special Repair of Kalandarganj Link Road.
TRN :
822034
|
Contract Value :
15.20 Lacs
|
Agency Name :
Public Works Department
5544
PROCUREMENT OF JUNGLE BOOT
TRN :
825544
|
Contract Value :
2.35 Lacs
|
Agency Name :
Air India Limited
5545
Construction of Rajswa Gram Makhdoompur Ke Husainpur Link Road
TRN :
829351
|
Contract Value :
59.95 Lacs
|
Agency Name :
Public Works Department
5546
Supply of combined items at Supply Point ASC, Korwa
TRN :
807977
|
Contract Value :
9.06 Lacs
|
Agency Name :
Ministry Of Defence
5547
Construction of Interlocking and Drain at Sri Ram Public School (Old Post Office Gate) Sri Ram Public School (Back Side Gate) At Basti
TRN :
840568
|
Contract Value :
19.52 Lacs
|
Agency Name :
Uttar Pradesh Housing And Development Board
5548
PROCUREMENT OF WOODEN BALLIES
TRN :
825545
|
Contract Value :
1.75 Lacs
|
Agency Name :
Air India Limited
5549
Special repair of Aurangabad to Sirsamohan road
TRN :
834711
|
Contract Value :
26.08 Lacs
|
Agency Name :
Public Works Department
5550
Supply of Potato, Onion and Garlic at Supply Depot ASC, Varanasi
TRN :
807979
|
Contract Value :
16.76 Lacs
|
Agency Name :
Ministry Of Defence
