8821
SUPPLY OF ISO PROPYL ALCOHOL
TRN :
750903
|
Contract Value :
8.48 Lacs
|
Agency Name :
Indian Oil Corporation Limited
8822
(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
8823
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
8824
Supply of ICE CREAM MACHINE
TRN :
750663
|
Contract Value :
10.45 Lacs
|
Agency Name :
Banaras Hindu University
8825
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
8826
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
8827
Construction of Lucknow Sultanpur road to Prajapita Brahamkumari Ishwariya Vishwavidhyalaya Rajyog Prashikshan kendra Link Road
TRN :
753588
|
Contract Value :
61.32 Lacs
|
Agency Name :
Public Works Department
8828
Maintenance and painting of Main Angle
TRN :
750786
|
Contract Value :
1.19 Lacs
|
Agency Name :
Military Engineer Services
8829
Maintenance and painting of post hook
TRN :
750787
|
Contract Value :
78.7 Thousand
|
Agency Name :
Military Engineer Services
8830
MAINT AND PAINTING OF PIPE CULVERT 30 INCH
TRN :
750788
|
Contract Value :
1.37 Lacs
|
Agency Name :
Military Engineer Services
