7271
LOCAL PURCHASE OF EXPENDABLE MEDICAL STORES
TRN :
769451
|
Contract Value :
81.91 Lacs
|
Agency Name :
Ministry Of Defence
7272
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
7273
Supply of Laboratory equipment
TRN :
769304
|
Contract Value :
15.00 Lacs
|
Agency Name :
Banaras Hindu University
7274
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
7275
LOCAL PURCHASE OF EXPENDABLE MEDICAL STORES
TRN :
769452
|
Contract Value :
99.95 Lacs
|
Agency Name :
Ministry Of Defence
7276
MOH PATIYAPARAWARD NO 14 SANT NAGAR M TOMAR SAHAB KE MAKAN SE NEHTAUR PWD ROAD TAK CC ROAD NIRMAN 400X4.20 LOT 4
TRN :
807139
|
Contract Value :
39.96 Lacs
|
Agency Name :
Nagar Palika Parishad
7277
LOCAL PURCHASE OF EXPENDABLE MEDICAL STORES
TRN :
769453
|
Contract Value :
96.24 Lacs
|
Agency Name :
Ministry Of Defence
7278
MOH QAZIJADGAN WARD NO 24 M KARAL ROAD SE GULAM NABI KE MAKAN TAK CC ROAD NALI NIRMAN 300X6.00 LOT 3
TRN :
807140
|
Contract Value :
39.54 Lacs
|
Agency Name :
Nagar Palika Parishad
7279
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
7280
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 :
807141
|
Contract Value :
37.20 Lacs
|
Agency Name :
Nagar Palika Parishad
