7281
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
7282
ANNUAL MAINTENANCE CONTRACT 4 NOS RO PLANT
TRN :
769405
|
Contract Value :
22.9 Thousand
|
Agency Name :
Military Engineer Services
7283
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
7284
Supply of Potato, Onion and Ice
TRN :
769412
|
Contract Value :
65.0 Thousand
|
Agency Name :
Ministry Of Defence
7285
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
7286
LOCAL PURCHASE OF EXPENDABLE MEDICAL STORES
TRN :
769418
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
7287
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 :
807143
|
Contract Value :
27.71 Lacs
|
Agency Name :
Nagar Palika Parishad
7288
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
7289
Construction Work of Material Recovery Facility (MRF) Centre in Nagar Panchayat Bahua.
TRN :
763014
|
Contract Value :
33.34 Lacs
|
Agency Name :
Nagar Panchayat
7290
LOCAL PURCHASE OF EXPENDABLE MEDICAL STORES
TRN :
768705
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
