8791
Special Repair of Ramnagar Neori Road se Dholbajava Basahiya Gangasagar link road km-3(850)
TRN :
754421
|
Contract Value :
6.08 Lacs
|
Agency Name :
Public Works Department
8792
Special repair work on Sahapur Budhana Road to Kaserva Rajwaha Patri Link Road in Km-1, 2, 3(300)
TRN :
852897
|
Contract Value :
4.97 Lacs
|
Agency Name :
Public Works Department
8793
Supply of ICE CREAM MACHINE
TRN :
750663
|
Contract Value :
10.45 Lacs
|
Agency Name :
Banaras Hindu University
8794
Balance Repair and Renovation work of Sales Tax Office, Civil Lines, Bareilly
TRN :
751351
|
Contract Value :
47.95 Lacs
|
Agency Name :
Uttar Pradesh State Construction And Infrastructure Development Corporation Limited
8795
Renewal with Special Repair of Teliyar to Chamraudha link road km 02
TRN :
775664
|
Contract Value :
8.75 Lacs
|
Agency Name :
Public Works Department
8796
12-Special repair work on Sahapur Budhana Road to Kaserva Rajwaha Patri Link Road in Km-1, 2, 3(300)
TRN :
854044
|
Contract Value :
4.97 Lacs
|
Agency Name :
Public Works Department
8797
Construction of Cabin Building, Guard Crew Rest Room, Switch Panel Room etc. including internal Electrification in connection with construction of New Railway Siding for Amonia-Urea Fertilizer Complex of Hindustan Urvarak and Rasayan Limited at Gorakhpur, U.P.
TRN :
750664
|
Contract Value :
1.21 Crore
|
Agency Name :
Rites Limited
8798
Providing of Laying Interlocking Tiles 60mm at Chowk Parmod Gupta, Jito wali Galin and Pndit Kundan lal Wali Gali Ward No. 7 M.C Sultanpur lodhi.
TRN :
749878
|
Contract Value :
10.08 Lacs
|
Agency Name :
Municipal Council
8799
CLEARANCE/RESTORATION OF BALLIA NALA FROM KM. 1.400 TO KM. 6.400 IN DISTRICT- MAHARAJGANJ.
TRN :
771059
|
Contract Value :
65.68 Lacs
|
Agency Name :
Department Of Irrigation
8800
QUOTATION FOR INSTALLATION OF PROJECTOR AT CONFERENCE HALL GE (WEST) AGRA
TRN :
758014
|
Contract Value :
11.9 Thousand
|
Agency Name :
Military Engineer Services
