7881
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
7882
Spray Insulation
TRN :
807085
|
Contract Value :
4.50 Lacs
|
Agency Name :
Uttar Pradesh Rajya Vidyut Utpadan Nigam Limited
7883
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
7884
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
7885
For the work Carriage of Damaged 25KVA to 630 KVA T/F including loading unloading from site to workshop and Repaired T/F from workshop to site, Mounting of T/F on D/P and making LT&HT connections against M&R under Electricity Distribution Division Pilibhit.
TRN :
780246
|
Contract Value :
1.95 Lacs
|
Agency Name :
Madhyanchal Vidyut Vitran Nigam Limited
7886
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
7887
DIETRY AND FOOD SERVICES
TRN :
761819
|
Contract Value :
19.68 Lacs
|
Agency Name :
Employees State Insurance Corporation
7888
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
7889
Provide the 04 Nos Computer Operator for the Division
TRN :
732577
|
Contract Value :
5.61 Lacs
|
Agency Name :
Paschimanchal Vidyut Vitran Nigam Limited
7890
WARD NO 2 ANTA DAKSHINI MEIN O.P. SINGH KE GHAR SE LALLU DHOBI KE GHAR SE HOTE HUE KISHANLAL KE GHAR TAK INTERLOCKING KARYA
TRN :
820561
|
Contract Value :
10.26 Lacs
|
Agency Name :
Nagar Panchayat
