8801
Special repair work on Meerut Pauri Rd to Shivpuri Road in Km-1(300)
TRN :
756694
|
Contract Value :
7.60 Lacs
|
Agency Name :
Public Works Department
8802
Supply of ICE CREAM MACHINE
TRN :
750663
|
Contract Value :
10.45 Lacs
|
Agency Name :
Banaras Hindu University
8803
Hiring of Vehicle in Bijnor SSA
TRN :
751665
|
Contract Value :
29.92 Lacs
|
Agency Name :
Bharat Sanchar Nigam Limited
8804
Clearence of Singhpur Drain From Km. 4.500 to 9.600 in District- Gorakhpur
TRN :
820533
|
Contract Value :
3.13 Lacs
|
Agency Name :
Department Of Irrigation
8805
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
8806
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
8807
New Construction of Mutiya Deha Ahatmali Link Road under Deendayal Upadhyay Yojna (2019-20) in Distt. Shahjahanpur
TRN :
753607
|
Contract Value :
69.42 Lacs
|
Agency Name :
Public Works Department
8808
Clearance of Phulwaria Drain From Km. 0.000 to 16.00 in District- Gorakhpur
TRN :
820534
|
Contract Value :
8.87 Lacs
|
Agency Name :
Department Of Irrigation
8809
Repair and Maintenance of Rifle Club, Bareilly in Year 2019-20.
TRN :
757760
|
Contract Value :
9.89 Lacs
|
Agency Name :
Public Works Department
8810
Maintenance and painting of Main Angle
TRN :
750786
|
Contract Value :
1.19 Lacs
|
Agency Name :
Military Engineer Services
