7921
MANNING AND OPERATION OF WATER SUPPLY INSTALLATIONS AND CHLORINATION OF WATER SUPPLY AT FORT CANTT ALLAHABAD.
TRN :
760609
|
Allahabad - Uttar Pradesh
Contract Value :
21.50 Lacs
|
Agency Name :
Military Engineer Services
7922
PROCUREMENT OF ONION FRESH FOR THE PERIOD 01 APR 20 TO 15 APR 20.
TRN :
760616
|
Meerut - Uttar Pradesh
Contract Value :
3.05 Lacs
|
Agency Name :
Ministry Of Defence
7923
PROCUREMENT OF POTATO FRESH FOR THE PERIOD 01 APR 20 TO 15 APR 20.
TRN :
760617
|
Meerut - Uttar Pradesh
Contract Value :
4.76 Lacs
|
Agency Name :
Ministry Of Defence
7924
Photo Glossy Paper Roll
TRN :
760075
|
Lucknow - Uttar Pradesh
Contract Value :
87.2 Thousand
|
Agency Name :
Uttar Pradesh Remote Sensing Applications Centre
7925
Providing one no. Diesel Vehicle with driver
TRN :
760076
|
Varanasi - Uttar Pradesh
Contract Value :
2.42 Lacs
|
Agency Name :
Purvanchal Vidyut Vitaran Nigam Limited
7926
Special Repair work of Kakori-Fatehganj-Badagaon Shivari Link Road
TRN :
760077
|
Lucknow - Uttar Pradesh
Contract Value :
29.52 Lacs
|
Agency Name :
Public Works Department
7927
Special Repair work of Salempur Pataura Link Road
TRN :
760078
|
Lucknow - Uttar Pradesh
Contract Value :
12.53 Lacs
|
Agency Name :
Public Works Department
7928
Special repair of Meerut Asifabad road to Mishripur
TRN :
760079
|
Meerut - Uttar Pradesh
Contract Value :
1.35 Crore
|
Agency Name :
Public Works Department
7929
E-Auction of Mild Steel Srap Material at EE Ofiice UPSCIDCO Banda
TRN :
760122
|
Banda - Uttar Pradesh
Contract Value :
7.88 Lacs
|
Agency Name :
Uttar Pradesh State Construction And Infrastructure Development Corporation Limited
7930
Special Repair on Lodhamai to Banau Road Under Fy 2019-20.
TRN :
760081
|
Aligarh - Uttar Pradesh
Contract Value :
9.27 Lacs
|
Agency Name :
Public Works Department
