6281
Construction of Motiha Barej bhartiya basti link road
TRN :
782513
|
Contract Value :
30.31 Lacs
|
Agency Name :
Public Works Department
6282
Balance work for Painting works of Mess (Except Dinning Hall) RIRD. at BKT., Lucknow.
TRN :
831224
|
Contract Value :
1.80 Lacs
|
Agency Name :
Uttar Pradesh State Construction And Infrastructure Development Corporation Limited
6283
Special Repair of Dhanipur to Baghoi via Saindhla road Year of 2019-20.
TRN :
782509
|
Contract Value :
25.74 Lacs
|
Agency Name :
Public Works Department
6284
Renewal work with Annual Repair from PC and type-C seal coat from hot mix plant and paver finishers at Km 1, 2, 3, 4(600) of Padra manetha Link road (VR).
TRN :
782510
|
Contract Value :
27.36 Lacs
|
Agency Name :
Public Works Department
6285
Renewal work with Annual Repair from PC and type-C seal coat from hot mix plant and paver finishers at Km 1, 2, 3 of Pachwara Link road (VR).
TRN :
782511
|
Contract Value :
19.86 Lacs
|
Agency Name :
Public Works Department
6286
Ward No.-53 Kotwali ward antargat Biwi hatiya tiraha se K 16/02, 16/12, 16/20 angane ka bada K 21/05 hote huye BramhaGhat tak jane wali gali ka sudhar karya.
TRN :
782540
|
Contract Value :
20.00 Lacs
|
Agency Name :
Nagar Palika Nigam
6287
Chetganj ward No.-28 k antargat Kabir Chaura me C 22/7-A, C 22/96-A C 22/49, C 22/59 and C22/83 Ityadi ks paas me Galiyo me Damaged Chauka work
TRN :
782541
|
Contract Value :
8.70 Lacs
|
Agency Name :
Nagar Palika Nigam
6288
Ward no 69 me House No. D 42/97 me se House No. D42/35 and Band gali House No. D 42/95 tak Chauka reseting ka karya.
TRN :
782542
|
Contract Value :
1.17 Lacs
|
Agency Name :
Nagar Palika Nigam
6289
Ward no 69 me bhavan sankhya D 42/51 se D42/56 wa D 42/47 se D42/43 avam Branch gali tak chuka resetting ka kary
TRN :
782543
|
Contract Value :
2.25 Lacs
|
Agency Name :
Nagar Palika Nigam
6290
Ward No.-45 Mohalla Kashmiriganj me daha chauk se B 24/173 tak gali sudhar karya.
TRN :
782544
|
Contract Value :
6.40 Lacs
|
Agency Name :
Nagar Palika Nigam
