5621
SUPPLY OF EGGS FRESH
TRN :
819493
|
Contract Value :
21.94 Lacs
|
Agency Name :
Ministry Of Defence
5622
Special Repair Work of Sikandra Garapur Road to Katyahi Tak Link Road.
TRN :
850344
|
Contract Value :
24.84 Lacs
|
Agency Name :
Public Works Department
5623
RENEWAL OF LALGANJ KALWARI ROAD TO HARDIMISHR VIA GARWA ROAD KM 1TO 9 11
TRN :
819216
|
Contract Value :
11.57 Lacs
|
Agency Name :
Public Works Department
5624
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
5625
Supply of MOH, Broiler Alive, Eggs Fresh, Potato Fresh, Onion Fresh, Ice (MM), Veg Fresh, Fruit Fresh and Bread (W) at Supply Point Nowgong for the Period from 01 Apr 2020 to 31 Mar 2021 (Both Days Inclusive).. Rates Tendered for Delivery of Items at Supply Point Nowgong, in Contractor's Own Transport As and When Ordered by Officer Commanding, Supply Depot ASC, Jhansi or His Authorised Representative(s).
TRN :
819494
|
Contract Value :
30.79 Lacs
|
Agency Name :
Ministry Of Defence
5626
Special Repair Work of Phulpur to Mubarakpur (Mansoorpur Chauraha) to Mahpura Tak Link Road.
TRN :
850345
|
Contract Value :
10.85 Lacs
|
Agency Name :
Public Works Department
5627
Chukha Ahiran sampark marg ka vishesh marammat ka karya
TRN :
819217
|
Contract Value :
7.45 Lacs
|
Agency Name :
Public Works Department
5628
Renewal work of Itara Jafarganj Mauhari Road in KM-7,8,9,10(800).
TRN :
820605
|
Contract Value :
2.69 Crore
|
Agency Name :
Public Works Department
5629
SUPPLY OF EGGS FRESH AND FISH FRESH
TRN :
819495
|
Contract Value :
82.93 Lacs
|
Agency Name :
Ministry Of Defence
5630
Word no-1 Mohalla Jatavan Kala me Guddi ke makan se Jhammanlal ke makan tak nail va gali me interlocking lagane ka karya
TRN :
818468
|
Contract Value :
2.44 Lacs
|
Agency Name :
Nagar Panchayat
