6201
Special Repair of Donayee to Kandharpur link road .
TRN :
822989
|
Contract Value :
26.03 Lacs
|
Agency Name :
Public Works Department
6202
Renewal of Block Gauriganj G-4
TRN :
819223
|
Contract Value :
24.84 Lacs
|
Agency Name :
Public Works Department
6203
Repair of Meerganj Diwna road km. 1, 2(600) under Rajya Sadak Nidhi in Distt. Bareilly(2019-20)
TRN :
822031
|
Contract Value :
76.90 Lacs
|
Agency Name :
Public Works Department
6204
Supply of PROXIMITY SUIT
TRN :
782835
|
Contract Value :
14.59 Lacs
|
Agency Name :
Indian Oil Corporation Limited
6205
Carriage of steel from the steelyard of EFU, Naini, Prayagraj to various fabrication workshop within the premises of Electy. Fabrication, Unit, Naini, Prayagraj
TRN :
823000
|
Contract Value :
1.95 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
6206
Renewal of Gram Neempur Teji Tiwari and Dola Nagar link road
TRN :
839226
|
Contract Value :
5.58 Lacs
|
Agency Name :
Public Works Department
6207
Renewal of Gram Singhpur ke Mazare Pure Budhai and Jagannath link road
TRN :
831877
|
Contract Value :
11.00 Lacs
|
Agency Name :
Public Works Department
6208
Construction of Cement Concrete Road from The Shop of Aftav to Shah Alam House At Nagla Mulla, Block Firozabad.
TRN :
780230
|
Contract Value :
2.62 Lacs
|
Agency Name :
Uttar Pradesh State Construction And Infrastructure Development Corporation Limited
6209
Refilling repairing and painting of Fire Extinguisher at various substation under Electricity Transmission Division-Mau
TRN :
822994
|
Contract Value :
2.36 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
6210
Renewal of Block Bhetua B-3
TRN :
819224
|
Contract Value :
18.09 Crore
|
Agency Name :
Public Works Department
