8811
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
8812
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
8813
Repair and Maintenance of Rifle Club, Bareilly in Year 2019-20.
TRN :
757760
|
Contract Value :
9.89 Lacs
|
Agency Name :
Public Works Department
8814
Supply of ICE CREAM MACHINE
TRN :
750663
|
Contract Value :
10.45 Lacs
|
Agency Name :
Banaras Hindu University
8815
Chamunda mandir ke pass chamunda gate se kishan gass ajency ki or interlocking nirman karya.
TRN :
844303
|
Contract Value :
8.95 Lacs
|
Agency Name :
Nagar Palika Parishad
8816
CLEARANCE/RESTORATION OF BHAURAHIYA DRAIN FROM KM. 0.000 TO KM. 5.000 IN DISTRICT- MAHARAJGANJ
TRN :
771062
|
Contract Value :
1.29 Crore
|
Agency Name :
Department Of Irrigation
8817
(31)Ward No 12 mai Bhutesewar mohalla ki gli nambar 05 deepk jain ki chakki se
TRN :
844306
|
Contract Value :
8.70 Lacs
|
Agency Name :
Nagar Palika Parishad
8818
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
8819
Hiring of Vehicle in Bijnor SSA
TRN :
751665
|
Contract Value :
29.92 Lacs
|
Agency Name :
Bharat Sanchar Nigam Limited
8820
Maintenance and painting of Main Angle
TRN :
750786
|
Contract Value :
1.19 Lacs
|
Agency Name :
Military Engineer Services
