7281
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
7282
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
7283
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
7284
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
7285
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
7286
ANNUAL MAINTENANCE CONTRACT 4 NOS RO PLANT
TRN :
769405
|
Contract Value :
22.9 Thousand
|
Agency Name :
Military Engineer Services
7287
Supply of Potato, Onion and Ice
TRN :
769412
|
Contract Value :
65.0 Thousand
|
Agency Name :
Ministry Of Defence
7288
LOCAL PURCHASE OF EXPENDABLE MEDICAL STORES
TRN :
769418
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
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
