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
GRAM SABHA DIYRABAHAGAD ME DISHAI BABA KE SAMPARK MARG SE SHRI BHUNESHWAR YADAV KE MAKAN TAK INTERLOCKING KARYA
TRN :
766225
|
Contract Value :
17.56 Lacs
|
Agency Name :
Rural Development Department
7496
GRAM SABHA DIYARABHAGAD ME VISAI BABA KE SAMPARK MARG SE SHRI RAMAYAD KE MAKAN HOTEY HUE SHRI RAMESHWAR YADAV KE MAKAN TAK INTERLOCKING KARYA
TRN :
766226
|
Contract Value :
17.57 Lacs
|
Agency Name :
Rural Development Department
7497
Special Repair work of Gauriya Harrai link road.
TRN :
768565
|
Contract Value :
23.57 Lacs
|
Agency Name :
Public Works Department
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
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
7500
Repair/ maintenance/ servicing of RO systems and water purifiers installed at field canteen and other various places in Bina project
TRN :
766300
|
Contract Value :
2.57 Lacs
|
Agency Name :
Northern Coalfields Limited
