6201
PROCUREMENT OF STRETCHER L/W UNIVERSAL
TRN :
819480
|
Contract Value :
19.1 Thousand
|
Agency Name :
Air Force School
6202
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
6203
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
6204
Renewal of Mahona Paschim link road
TRN :
839227
|
Contract Value :
13.95 Lacs
|
Agency Name :
Public Works Department
6205
Renewal of Block Gauriganj G-6
TRN :
819222
|
Contract Value :
27.90 Lacs
|
Agency Name :
Public Works Department
6206
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
6207
Supply of PROXIMITY SUIT
TRN :
782835
|
Contract Value :
14.59 Lacs
|
Agency Name :
Indian Oil Corporation Limited
6208
Renewal of Fursatganj Mau Deeh road
TRN :
839228
|
Contract Value :
7.81 Lacs
|
Agency Name :
Public Works Department
6209
Renewal of Block Gauriganj G-4
TRN :
819223
|
Contract Value :
24.84 Lacs
|
Agency Name :
Public Works Department
6210
Special Repair of Saifabad Labeda Daudpur Ramganj Sardhih link road
TRN :
822988
|
Contract Value :
9.09 Lacs
|
Agency Name :
Public Works Department
