8361
PROVIDING 01 NO. DIESEL DRIVEN VEHICLE WITH DRIVER (F.Y. 2020-21), PERIOD 01.04.2020 TO 31.03.2021 FOR SUB DIVISIONAL OFFICER, EUDSD-III, MORADABAD.
TRN :
845609
|
Contract Value :
2.37 Lacs
|
Agency Name :
Paschimanchal Vidyut Vitran Nigam Limited
8362
Construction of Kakwa ke majre Moti Singh Link road
TRN :
773636
|
Contract Value :
32.99 Lacs
|
Agency Name :
Public Works Department
8363
CONSTRUCTION OF NEW 132KV MAIN BUS-II, 1 NO. 132KV BUS COUPLER BAY AND STRENGTHENING OF EXISTING 132KV MAIN BUS
TRN :
823495
|
Contract Value :
78.50 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
8364
QUOTATION FOR JOB WORK FOR REPAIR/MAINT TO LIFTS AT COD AGRA UNDER GE (WEST) AGRA
TRN :
757972
|
Contract Value :
42.8 Thousand
|
Agency Name :
Military Engineer Services
8365
Supply For the work of Repairing of 400 KVA Mobile Trolley at 33/11 KV S/s Parsakhera under EUDD-II, Bareilly
TRN :
834674
|
Contract Value :
1.24 Lacs
|
Agency Name :
Madhyanchal Vidyut Vitran Nigam Limited
8366
Special Repair of Tanda Bariyawan to Bhasara Link Road.
TRN :
775660
|
Contract Value :
14.20 Lacs
|
Agency Name :
Public Works Department
8367
Construction of Nainkhera link road (0.400 Km)
TRN :
823628
|
Contract Value :
8.83 Lacs
|
Agency Name :
Public Works Department
8368
Construction of D.R.B. At Km. 25.470 Of Baikunthpur Dy
TRN :
752377
|
Contract Value :
49.54 Lacs
|
Agency Name :
Department Of Irrigation
8369
PROVIDING 01 NO. DIESEL DRIVEN VEHICLE WITH DRIVER (F.Y. 2020-21), PERIOD 01.04.2020 TO 31.03.2021 FOR SUB DIVISIONAL OFFICER, EUDSD-II, MORADABAD
TRN :
845610
|
Contract Value :
2.26 Lacs
|
Agency Name :
Paschimanchal Vidyut Vitran Nigam Limited
8370
Construction of Mangalpur ke majre Mangalpur Link road
TRN :
773637
|
Contract Value :
39.95 Lacs
|
Agency Name :
Public Works Department
