7881
Supply of /Work/ Empanelment of " Local Purchase of Drugs, dressing and Surgical Consumables & lab Chemicals/X-ray films
TRN :
756775
|
Contract Value :
25.00 Lacs
|
Agency Name :
Employees State Insurance Corporation
7882
ARRANGING DIESEL VEHICLE FOR OFFICE USE UNDER CHIEF ENGINEER (CIVIL) VARANASI
TRN :
755438
|
Contract Value :
3.12 Lacs
|
Agency Name :
Purvanchal Vidyut Vitaran Nigam Limited
7883
Annual Operation and Maintenance of E and M installations of 33 KV New substation and NTB at LBSI Airport Varanasi (2020-22).
TRN :
748778
|
Contract Value :
1.60 Crore
|
Agency Name :
Airports Authority Of India
7884
WARD NO 7 TALEPURWA MEIN UMASHANKAR KE GHAR SE BHEEKHI KE GHAR TAK INTERLOCKING SADAK NIRMAN KARYA
TRN :
820559
|
Contract Value :
6.26 Lacs
|
Agency Name :
Nagar Panchayat
7885
INSTALLATION OF 2X10 MVAR 33 KV CAPACITOR BANK AT 132 KV SUB STATION CANTT, VARANASI UNDER ELECTY TRANS. DIVISION-I, VARANASI
TRN :
823663
|
Contract Value :
5.58 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
7886
Spray Insulation
TRN :
807085
|
Contract Value :
4.50 Lacs
|
Agency Name :
Uttar Pradesh Rajya Vidyut Utpadan Nigam Limited
7887
DIETRY AND FOOD SERVICES
TRN :
761819
|
Contract Value :
19.68 Lacs
|
Agency Name :
Employees State Insurance Corporation
7888
Round the clock Routine maintenance of various pumps blowers pipe lines mixers and others equipments of PT Plant DM Plant WWT Plant CPP Dosing system Plant Air Compressor of WTP of 2x500 MW, BTPS Anpara
TRN :
758713
|
Contract Value :
9.75 Lacs
|
Agency Name :
Uttar Pradesh Rajya Vidyut Utpadan Nigam Limited
7889
Annual Operation and Maintenance of E and M installations of Operational area and Residential Colony at LBSI Airport Varanasi (2020-22)
TRN :
748779
|
Contract Value :
1.59 Crore
|
Agency Name :
Airports Authority Of India
7890
Provide the 02-02 nos computer operator for the edsd I and edsd ii Thanabhawan
TRN :
732576
|
Contract Value :
5.61 Lacs
|
Agency Name :
Paschimanchal Vidyut Vitran Nigam Limited
