6351
Procurement of Hand Instruments for Percutaneous Endoscope For the department of Anaesthesiology
TRN :
782536
|
Contract Value :
46.89 Lacs
|
Agency Name :
Dr. Ram Manohar Lohia Hospital
6352
Procurement of High Speed Drill System for Percutaneous Endoscope For the department of Anaesthesiology
TRN :
782537
|
Contract Value :
26.76 Lacs
|
Agency Name :
Dr. Ram Manohar Lohia Hospital
6353
Procurement of THYROIDECTOMY SET For the department of General Surgery
TRN :
782538
|
Contract Value :
4.91 Lacs
|
Agency Name :
Dr. Ram Manohar Lohia Hospital
6354
Painting of MS pipeline of different size from discharge point towards pump house during monsoon season 2019-20 of Kakri Project
TRN :
782714
|
Contract Value :
1.45 Lacs
|
Agency Name :
Northern Coalfields Limited
6355
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
6356
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
6357
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
6358
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
6359
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
6360
Special repair of Ganga Nagar to Deepnagar S.S.B. camp link road.
TRN :
782545
|
Contract Value :
8.61 Lacs
|
Agency Name :
Public Works Department
