5671
Word no-1 Mohalla Jatavan Kala me gopal mandir se murari lal ke makan tak va setaram ke makan se deendayal ke makan tak pani ki paip line va nail va gali me interlocking lagane ka karya
TRN :
823073
|
Contract Value :
8.01 Lacs
|
Agency Name :
Nagar Panchayat
5672
REPAIR/MAINTENANCE OF SUMMER COOL APPLIANCES AND ALLIED WORKS AT 7 AIR FORCE HOSPITAL KANPUR CANTT
TRN :
819451
|
Contract Value :
12.64 Lacs
|
Agency Name :
Military Engineer Services
5673
PROVN OF 500MTR PATHWAY ON EITHER SIDE OF ROAD FROM MAIN OFFICE COMPLEX TO BLDG NO 363 BY 1 AT AATS AND DRAINAGE NEAR OR ACCN UNDER GE EAST AGRA
TRN :
823095
|
Contract Value :
11.48 Lacs
|
Agency Name :
Military Engineer Services
5674
PROCUREMENT OF NAILS
TRN :
819456
|
Contract Value :
30.5 Thousand
|
Agency Name :
Air Force School
5675
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
5676
PROCUREMENT OF TONNER CARTRIDGE (950XL HP COLOR)
TRN :
819457
|
Contract Value :
1.82 Lacs
|
Agency Name :
Air Force School
5677
Renewal of Block Musafirkhana M-1
TRN :
828239
|
Contract Value :
26.03 Lacs
|
Agency Name :
Public Works Department
5678
PROCUREMENT OF TONNER CARTRIDGE (932 COLOR)
TRN :
819458
|
Contract Value :
1.09 Lacs
|
Agency Name :
Air Force School
5679
Renewal of Block Musafirkhana M-1
TRN :
828240
|
Contract Value :
26.03 Lacs
|
Agency Name :
Public Works Department
5680
PROCUREMENT OF TONNER CARTRIDGE LEXMARK(310DN)
TRN :
819459
|
Contract Value :
1.48 Lacs
|
Agency Name :
Air Force School
