7021
REPAIR/MAINTENANCE TO ALL TYPE OF STEEL FURNITURE AND CHARPOY GI PIPE UNDER GE FATEHGARH.
TRN :
820765
|
Contract Value :
21.40 Lacs
|
Agency Name :
Military Engineer Services
7022
REQUIREMENT OF MATERIAL FOR CONSTRUCTION OF 40 MVAR CAPACITOR BANK AT 220 KV S/S BHARTHANA UNDER ETD- ETAWAH
TRN :
847342
|
Contract Value :
1.71 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
7023
REPAIR/MAINTENANCE AND POLISHING TO ALL TYPE OF WOODEN FURNITURE UNDER GE FATEHGARH CANTT.
TRN :
820766
|
Contract Value :
12.75 Lacs
|
Agency Name :
Military Engineer Services
7024
Lahartar BHU marg per road cutting ke restoration ka karya (HMP) Km.-3
TRN :
772084
|
Contract Value :
9.80 Lacs
|
Agency Name :
Public Works Department
7025
SUPPLY OF 120 WATT. 230 VOLT LED TYPE STATE LIGHT FITTINGS AT 132 KV S/S KAYAMGANJ UNDER ETD- FATEHGARH
TRN :
847332
|
Contract Value :
54.5 Thousand
|
Agency Name :
Uttar Pradesh Power Corporation Limited
7026
Construction of 2x3 meter RCC slab culvert at Ahirauli Tamalpura link road
TRN :
772085
|
Contract Value :
16.45 Lacs
|
Agency Name :
Public Works Department
7027
Supply of Material
TRN :
847333
|
Contract Value :
98.2 Thousand
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
7028
Appointment of Mandi Labour Contractor for WPC Puramufti
TRN :
772184
|
Contract Value :
4.00 Lacs
|
Agency Name :
Food Corporation Of India
7029
Nirmad Interlocking Road and ek Taraf Nali Suhail ke makan se Raod tak ward no. 13.
TRN :
772825
|
Contract Value :
72.3 Thousand
|
Agency Name :
Nagar Panchayat
7030
Cleaning and removal of silt from coal yard No 2 to CHP receiving pit, main entry haul road drain and west sump including CHP,coal workshop, nallah,siltation area etc at Khadia Project
TRN :
772222
|
Contract Value :
48.55 Lacs
|
Agency Name :
Northern Coalfields Limited
