6201
PROCUREMENT OF STRETCHER L/W UNIVERSAL
TRN :
819480
|
Contract Value :
19.1 Thousand
|
Agency Name :
Air Force School
6202
Renewal of Mahona Paschim link road
TRN :
839227
|
Contract Value :
13.95 Lacs
|
Agency Name :
Public Works Department
6203
Repair of Meerganj Sindhauli Sihaura road under Rajya Sadak Nidhi in Distt. Bareilly(2019-20)
TRN :
822030
|
Contract Value :
87.50 Lacs
|
Agency Name :
Public Works Department
6204
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
6205
Renewal and repair of F.P. Sub Centre Arjhat, C.H.C. Babhani, Distt.- Sonebhadra
TRN :
837783
|
Contract Value :
6.05 Lacs
|
Agency Name :
Public Works Department
6206
Renewal of Fursatganj Mau Deeh road
TRN :
839228
|
Contract Value :
7.81 Lacs
|
Agency Name :
Public Works Department
6207
Supply of PROXIMITY SUIT
TRN :
782835
|
Contract Value :
14.59 Lacs
|
Agency Name :
Indian Oil Corporation Limited
6208
Special Repair of Saifabad Labeda Daudpur Ramganj Sardhih link road
TRN :
822988
|
Contract Value :
9.09 Lacs
|
Agency Name :
Public Works Department
6209
Annual M and R of White Washing Painting Distempering Cement Primer and Polishing etc in the various Buildings of Power House area and CHP area of 2x500 MW DTPP Anpara
TRN :
774232
|
Contract Value :
3.67 Lacs
|
Agency Name :
Uttar Pradesh Rajya Vidyut Utpadan Nigam Limited
6210
Special repair work of Old Allahabad road in km 1(350),2,3,4 and 5 (By Hot Mix Plant)
TRN :
824225
|
Contract Value :
1.69 Crore
|
Agency Name :
Public Works Department
