5601
PROCUREMENT OF DIGITAL OIL DISPENSER
TRN :
819465
|
Contract Value :
61.3 Thousand
|
Agency Name :
Air Force School
5602
Construction of Gahrukheda Dada Amauli Road to Mohkampur Link Road to Babadeen Ka dera ( Babadeen Ka Purwa) Link Road
TRN :
820601
|
Contract Value :
29.36 Lacs
|
Agency Name :
Public Works Department
5603
Silt Clearance of Budhawala Dy. from km. 0.000 to 3.300 (Kharif Fasli 1428) Year 2020-21
TRN :
825204
|
Contract Value :
1.20 Lacs
|
Agency Name :
Department Of Irrigation
5604
Special Maintenance and Repair Work of Club No. 1 of Obra TPS
TRN :
823044
|
Contract Value :
17.99 Lacs
|
Agency Name :
Uttar Pradesh Rajya Vidyut Utpadan Nigam Limited
5605
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
5606
Construction of Gahrukheda Dada Amauli Road to Mohkampur Link Road to Babadeen Ka dera ( Babadeen Ka Purwa) Link Road
TRN :
820602
|
Contract Value :
29.36 Lacs
|
Agency Name :
Public Works Department
5607
Silt Clearance of Sipah Minor from km. 0.000 to 4.500 (Kharif Fasli 1428) Year 2020-21
TRN :
825205
|
Contract Value :
1.22 Lacs
|
Agency Name :
Department Of Irrigation
5608
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
5609
Supply of Eggs Fresh at Supply Depot ASC, Babina for the Period from 01 Apr 2020 to 31 Mar 2021 (Both Days Inclusive). Rates Tendered for Delivery of Items at Supply Depot ASC Babina, in Contractor's Own Transport As and When Ordered by Officer Commanding, Supply Depot ASC, Babina or His Authorised Representative(s).
TRN :
819473
|
Contract Value :
96.25 Lacs
|
Agency Name :
Ministry Of Agriculture
5610
Renewal work of Gamhari Kakrar Mavaiya in Km-7,8,9.
TRN :
820603
|
Contract Value :
19.04 Lacs
|
Agency Name :
Public Works Department
