5601
SUPPLY OF FRUIT FRESH
TRN :
819474
|
Contract Value :
65.47 Lacs
|
Agency Name :
Ministry Of Defence
5602
Procurement of SCADA materials for Maintenance of SAS installed at 132 KV S/S Bharwari under Electy. Trans. Division-IV, Prayagraj.
TRN :
831359
|
Contract Value :
1.35 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
5603
Special Repair Work of Purshottampur to Barethi Link Road.
TRN :
850342
|
Contract Value :
36.22 Lacs
|
Agency Name :
Public Works Department
5604
WarD- no. 14 maoh. Ramnagar me Ttu foji ke makan semukhya mag tak nali va gali m C C interlocking lagane ka karya.
TRN :
823056
|
Contract Value :
5.77 Lacs
|
Agency Name :
Nagar Panchayat
5605
For the work of underground laying of 11 K.V XLPE cable to Railway crossing under 33/11 K.V S/s Ramleela Ground (Urban) and giving supply to new CMO office Pilibhit against Deposit Scheme under Electricity Distribution Division Pilibhit.
TRN :
843069
|
Contract Value :
5.25 Lacs
|
Agency Name :
Madhyanchal Vidyut Vitran Nigam Limited
5606
Renewal work of Chhicha to Mewana Road in KM-1(800),2,3(230).
TRN :
820604
|
Contract Value :
14.06 Lacs
|
Agency Name :
Public Works Department
5607
Special Repair Work of Barethi to Jalalpur Link Road.
TRN :
850343
|
Contract Value :
36.03 Lacs
|
Agency Name :
Public Works Department
5608
Correcting internal section and silt clearance of Hussainpur Dy. from Km. 0.000 to 8.600
TRN :
819200
|
Contract Value :
2.75 Lacs
|
Agency Name :
Department Of Irrigation
5609
PROCUREMENT OF LIGHT MARKER
TRN :
819479
|
Contract Value :
99.1 Thousand
|
Agency Name :
Air Force School
5610
Special Repair of Kotawari(Km. 11) to Ladhaula Link Road.
TRN :
822033
|
Contract Value :
10.98 Lacs
|
Agency Name :
Public Works Department
