6211
Electrification work in Rapti Nagar Extension Housing Scheme. Part III
TRN :
839199
|
Contract Value :
24.38 Lacs
|
Agency Name :
Gorakhpur Development Authority
6212
Special Repair of Donayee to Kandharpur link road .
TRN :
822989
|
Contract Value :
26.03 Lacs
|
Agency Name :
Public Works Department
6213
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
6214
Special Repair Of Janigaon to Kothawan Mall(Godwa Chauraha) road.
TRN :
828250
|
Contract Value :
67.76 Lacs
|
Agency Name :
Public Works Department
6215
PROCUREMENT OF STRETCHER L/W UNIVERSAL
TRN :
819480
|
Contract Value :
19.1 Thousand
|
Agency Name :
Air Force School
6216
Supply, Installation and Comprehensive Annual Maintenance Contract of CCTV System
TRN :
782834
|
Contract Value :
97.00 Lacs
|
Agency Name :
Indian Oil Corporation Limited
6217
Renewal of Singhpur Tiloi road KM 4,5,6 and 10
TRN :
831880
|
Contract Value :
27.30 Lacs
|
Agency Name :
Public Works Department
6218
Supply of PROXIMITY SUIT
TRN :
782835
|
Contract Value :
14.59 Lacs
|
Agency Name :
Indian Oil Corporation Limited
6219
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
6220
Supply of Flange
TRN :
782836
|
Contract Value :
8.06 Lacs
|
Agency Name :
Indian Oil Corporation Limited
