7271
LOCAL PURCHASE OF EXPENDABLE MEDICAL STORES
TRN :
769453
|
Contract Value :
96.24 Lacs
|
Agency Name :
Ministry Of Defence
7272
Various type of Maintenance and Repair works at 132 KV S/S Naini Complex under Electy. Trans. Division-III, Prayagraj.
TRN :
819191
|
Contract Value :
1.38 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
7273
MANNING AND OPERATION OF ELECTRIC SUPPLY INSTALLATION AND WATER SUPPLY INSTALLATION, SEWAGE INSTALLATION, DG SET AT MIL STN SHAHJAHANPUR UNDER GE (EAST) BAREILLY
TRN :
769680
|
Contract Value :
15.79 Lacs
|
Agency Name :
Military Engineer Services
7274
MOH QAZIJADGAN WARD NO 24 M KARAL ROAD SE GULAM NABI KE MAKAN TAK CC ROAD NALI NIRMAN 300X6.00 LOT 3
TRN :
807129
|
Contract Value :
39.54 Lacs
|
Agency Name :
Nagar Palika Parishad
7275
REPAIR TO ROAD, BERMS, PATH AND CULVERTS ETC UNDER AGE B/R-I OF GE (WEST) AGRA
TRN :
769400
|
Contract Value :
24.41 Lacs
|
Agency Name :
Military Engineer Services
7276
MOH KUTKUI WARD NO 21 M KASHAIYO KE CHAURAHE SE NITIN PAINTS AND DR AFTAB KE MAKAN TAX CC ROAD NALI NIRMAN LOT 2
TRN :
807131
|
Contract Value :
37.20 Lacs
|
Agency Name :
Nagar Palika Parishad
7277
Annual Maintenance Contrac of 08 Nos of photocopier Machine and Replacement of spare parts
TRN :
769402
|
Contract Value :
7.14 Lacs
|
Agency Name :
Military Engineer Services
7278
MOH QAZIYAN WARD NO 24 MAI GREEN VALLY COLONY SE ANISH AHMAD LE MAKAN TAK HARIJAN BASTI KI LINK GALIYO MAI CC ROAD NALI NIRMAN LOT 1
TRN :
807132
|
Contract Value :
27.71 Lacs
|
Agency Name :
Nagar Palika Parishad
7279
License Renewal of Software STAAD PRO and STAAD FOUNDATION ADVANCE PRO V8i Latest version with 3 Years of Subscription Validity of Softwares.
TRN :
769404
|
Contract Value :
3.55 Lacs
|
Agency Name :
Military Engineer Services
7280
MOH SARAI RAFI WARD NO 1 M DHYAN SINGH KE MAKAN SE JAGRAM KE MAKAN AND LINK ROAD TAK CC ROAD NIRMAN 200X2.70 LOT 5
TRN :
807138
|
Contract Value :
9.37 Lacs
|
Agency Name :
Nagar Palika Parishad
