8811
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
8812
RENEWAL OF WOODEN FURNITURE AGAINST SURVEYED OFF ITEMS OF BSO (SOUTH) UNDER GE (SOUTH) MEERUT
TRN :
750825
|
Contract Value :
11.45 Lacs
|
Agency Name :
Military Engineer Services
8813
QUOTATION FOR JOB WORK FOR VEH BA NO. 16D-202547P (EICHER 10.75) UNDER GE (WEST) AGRA
TRN :
757998
|
Contract Value :
21.5 Thousand
|
Agency Name :
Military Engineer Services
8814
CLEANING OF SUMP WELL, MAN HOLES AND SEWAGE LINE, PERIODICAL SERVICES AT 4AFSB VARANASI UNDER GE (AF) GORAKHPUR
TRN :
750834
|
Contract Value :
8.84 Lacs
|
Agency Name :
Military Engineer Services
8815
S/E For Silt Clearance of Ikhu drain in bed (internal section) between Km. 0.00 to 24.500
TRN :
769784
|
Contract Value :
8.12 Lacs
|
Agency Name :
Department Of Irrigation
8816
RENOVATION OF EX-GA (MAG ASSEMBLY) SECTION (BLDG. NO. 20A) WITH PROVISION
TRN :
750861
|
Contract Value :
80.83 Lacs
|
Agency Name :
Military Engineer Services
8817
Repair/maintenance of main distribution line 250 mm bore/DI lines near Amar Singh Camp pump house area
TRN :
757983
|
Contract Value :
1.10 Lacs
|
Agency Name :
Military Engineer Services
8818
REPAIR / MAINT AND DEHYDRATION OF DISTRIBUTION TRANSFORMER, POWER TRANSFORMER AND ALLIED HT WORKS INCLUDING REPAIR/MAINT/REPLACEMENT OF HT RMU PANEL, HT UG CABLE, GOD, HT OCB, VCB AND CAPACITOR AND CONNECTED ITEM IN ROORKEE AND PURKAZI UNDER GE ROORK.
TRN :
750869
|
Contract Value :
17.41 Lacs
|
Agency Name :
Military Engineer Services
8819
New Construction of Khanpur Mu. Kuraiya Link Road under Pt. Deendayal Upadhya Yojna (2019-20) in Distt. Shahjahanpur
TRN :
753608
|
Contract Value :
1.45 Crore
|
Agency Name :
Public Works Department
8820
Supply of stores
TRN :
750879
|
Contract Value :
1.73 Lacs
|
Agency Name :
Military Engineer Services
