7081
Supply of Cable Box
TRN :
772114
|
Contract Value :
4.24 Lacs
|
Agency Name :
Daksinanchal Vidyut Vitaran Nigam Limited
7082
CONSTRUCTION OF GAUSHALA AT NAGAR PANCHAYAT KARARI
TRN :
772115
|
Contract Value :
1.40 Crore
|
Agency Name :
Nagar Panchayat
7083
Annual M and R of Wood Work in I II New and Old III IV V G Type Quarters Project Hospital TemporaryColony of ATP Anpara
TRN :
772116
|
Contract Value :
11.15 Lacs
|
Agency Name :
Uttar Pradesh Rajya Vidyut Utpadan Nigam Limited
7084
Annual Mand R of Civil Works in Type I II III IV V G Type quarters Project Hospital Temp Colony of ATP Anpara
TRN :
772117
|
Contract Value :
9.30 Lacs
|
Agency Name :
Uttar Pradesh Rajya Vidyut Utpadan Nigam Limited
7085
Annual M and R of internal Water Supply and Sanitation Works in Type I II New and Old III IV V G Type quarters Project Hospital Temp Colony of ATP Anpara
TRN :
772118
|
Contract Value :
10.31 Lacs
|
Agency Name :
Uttar Pradesh Rajya Vidyut Utpadan Nigam Limited
7086
Tranch work
TRN :
772119
|
Contract Value :
4.75 Lacs
|
Agency Name :
Nagar Palika Nigam
7087
PROCUREMENT OF LED TYPE LIGHT FITTINGS 120 WATT,230 VOLTS AT 132 KV S/S GHATAMPUR UNDER ETD-II KANPUR
TRN :
847341
|
Contract Value :
1.18 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
7088
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
7089
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
7090
Supply of Material
TRN :
847333
|
Contract Value :
98.2 Thousand
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
