7661
Providing of 01 nos diesel generatorof 5 KVA for EDSD-III Kairana, Shamli
TRN :
764292
|
Contract Value :
60.0 Thousand
|
Agency Name :
Paschimanchal Vidyut Vitran Nigam Limited
7662
PURCHASE OF EXPENDABLE MEDICAL STORES
TRN :
764526
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
7663
WARD NO 6 DR BANGALI KE GHAR KE PAAS SE BABA MAJAR TAK INTERLOCKING KARYA
TRN :
820553
|
Contract Value :
4.01 Lacs
|
Agency Name :
Nagar Panchayat
7664
PURCHASE OF EXPENDABLE MEDICAL STORES
TRN :
764527
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
7665
VARIOUS WORK IN business PLAN UNDER EDD-2 SHAMLI
TRN :
764293
|
Contract Value :
1.42 Lacs
|
Agency Name :
Paschimanchal Vidyut Vitran Nigam Limited
7666
PURCHASE OF EXPENDABLE MEDICAL STORES
TRN :
764528
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
7667
WARD NO 13 MISHRANTOLA MEIN NANKAU SONI KE GHAR KE BAGAL SE DAKSHINI MATA STATHAN TAK AUR VINAY SONI KE GHAR SE BAGAL SE RAMJANKI MANDIR KE SAMNE GALI TAK INTERLOCKING EVAM NALI NIRMAN KARYA
TRN :
820555
|
Contract Value :
16.13 Lacs
|
Agency Name :
Nagar Panchayat
7668
PURCHASE OF EXPENDABLE MEDICAL STORES
TRN :
764529
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
7669
Construction of Sunbeam School Maharajganj to Hetimpur Gaon Tak Link Road
TRN :
764294
|
Contract Value :
26.01 Lacs
|
Agency Name :
Public Works Department
7670
PURCHASE OF EXPENDABLE MEDICAL STORES
TRN :
764530
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
