5621
Annual maintenance of SAS, installed at 132KV S/S Sarai Akil under Electy. Trans. Division-IV, Prayagraj.
TRN :
831358
|
Contract Value :
1.96 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
5622
WarD- no. 13 maoh. Mallah tulla me baipas se ramdeen tak va ramdeen ko plat se Amit gorakh ke makan tak va ramkishan ke makan sae Ashok ke makan tak nali va gali m C C interlocking lagane ka karya.
TRN :
823061
|
Contract Value :
16.64 Lacs
|
Agency Name :
Nagar Panchayat
5623
Haul Road Maintenance (rain cuts, silt removal etc., supplying and laying of stone aggregates) at Krishnashila Project
TRN :
819287
|
Contract Value :
17.89 Lacs
|
Agency Name :
Northern Coalfields Limited
5624
Renewal of Block Sangrampur S-3
TRN :
833056
|
Contract Value :
21.29 Lacs
|
Agency Name :
Public Works Department
5625
PROCUREMENT OF AIR COMPRESOR UNIT RECEPROCATING
TRN :
819482
|
Contract Value :
1.00 Lacs
|
Agency Name :
Air Force School
5626
WarD- no. 10 maoh. Kalinagar me Asharam ke makan se sachin ke workshop tak nali va gali m C C interlocking lagane ka karya.
TRN :
823062
|
Contract Value :
7.78 Lacs
|
Agency Name :
Nagar Panchayat
5627
Modification of left side door of operator cabin and fitment of fabricated aluminum glass frame in 100T komatsu dumpers in respect of Bina project
TRN :
819288
|
Contract Value :
1.44 Lacs
|
Agency Name :
Northern Coalfields Limited
5628
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
5629
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
5630
WarD- no. 10 maoh. Kalinagar me indrajeet ke makan senivore valon ke makan tak nali va gali m C C interlocking lagane ka karya.
TRN :
823063
|
Contract Value :
10.04 Lacs
|
Agency Name :
Nagar Panchayat
