7491
LOCAL PURCHASE OF EXPENDABLE MEDICAL STORES
TRN :
766465
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
7492
LOCAL PURCHASE OF EXPENDABLE MEDICAL STORES
TRN :
766466
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
7493
LOCAL PURCHASE OF EXPENDABLE MEDICAL STORES
TRN :
766467
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
7494
LOCAL PURCHASE OF EXPENDABLE MEDICAL STORES
TRN :
766468
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
7495
LOCAL PURCHASE OF EXPENDABLE MEDICAL STORES
TRN :
766442
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
7496
Supply of Potato, Onion and Ice
TRN :
766157
|
Contract Value :
47.0 Thousand
|
Agency Name :
Ministry Of Defence
7497
Interlocking road and drain construction work along the path of Saraswati Gyan Mandir School in Mukhtar Rawatan.
TRN :
765395
|
Contract Value :
26.02 Lacs
|
Agency Name :
Nagar Panchayat
7498
Operation and Comprehensive Annual maintenance contract for complete Voltas make Air Conditioning systems installed in 2X210 MW along with its all AHUs Pumps Cooling towers Excluding window split AC and Air Conditioning systems installed in ESP 5
TRN :
767499
|
Contract Value :
20.83 Lacs
|
Agency Name :
Uttar Pradesh Rajya Vidyut Utpadan Nigam Limited
7499
Special Repair work of Gauriya Harrai link road.
TRN :
768565
|
Contract Value :
23.57 Lacs
|
Agency Name :
Public Works Department
7500
Shahabad Pali Saidpur road Km-5 to Hardaspur link road.
TRN :
778051
|
Contract Value :
30.75 Lacs
|
Agency Name :
Public Works Department
