7881
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
7882
Running Operation of all equipments along with cleaning disposal of silt floating material at 100 MLD Konia MPS, Varanas
TRN :
766791
|
Contract Value :
13.39 Lacs
|
Agency Name :
Uttar Pradesh Jal Nigam
7883
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
7884
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
7885
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
7886
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
7887
DIETRY AND FOOD SERVICES
TRN :
761819
|
Contract Value :
19.68 Lacs
|
Agency Name :
Employees State Insurance Corporation
7888
Provide the 04 Nos Computer Operator for the Division
TRN :
732577
|
Contract Value :
5.61 Lacs
|
Agency Name :
Paschimanchal Vidyut Vitran 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
WARD NO 7 TALEPURWA MEIN RAJU MASTER KE GHAR SE BASUDEV SINGH KE GHAR TAK INTERLOCKING SADAK NIRMAN KARYA
TRN :
820560
|
Contract Value :
8.16 Lacs
|
Agency Name :
Nagar Panchayat
