9161
Purchase of journals for IVRI, Library, Mukteshwar for the year, 2020.
TRN :
741035
|
Contract Value :
10.96 Lacs
|
Agency Name :
Indian Council Of Agricultural Research
9162
REPAIR AND RENOVATION WORK IN SAINIK KALYAN BUILDING
TRN :
719025
|
Contract Value :
69.93 Lacs
|
Agency Name :
Uttar Pradesh Rajya Nirman Evam Sharam Vikash Sahkari Sangh Limited
9163
Supply and installation of Automatic Solar operated Radar Type Water level Recorder with VSAT telemetry for the flood monitoring at kanchoti G and D site of DAM DGPS
TRN :
741142
|
Contract Value :
13.33 Lacs
|
Agency Name :
National Hydroelectric Power Corporation Limited
9164
PROVIDING OF PARKING SHED AND CERTAIN SANCTIONED WORK AT 4AFSB VARANASI UNDER GE (AF) GORAKHPUR
TRN :
742110
|
Contract Value :
27.37 Lacs
|
Agency Name :
Military Engineer Services
9165
REPAIR REPLACEMENT OF WATER PIPE LINE SLUICE VALVE WITH OTHER CONNECTED WORK IN DOMESTIC AREA AT AF STN CHAKERI KANPUR
TRN :
741315
|
Contract Value :
16.86 Lacs
|
Agency Name :
Military Engineer Services
9166
Supply Tender for Balance work Government Polytechnic Gorya Block Khuniyaon District Siddharth Nagar
TRN :
685460
|
Contract Value :
32.33 Lacs
|
Agency Name :
Uttar Pradesh Rajya Nirman Evam Sharam Vikash Sahkari Sangh Limited
9167
SUPPLY OF ORD STORE
TRN :
741335
|
Contract Value :
7.55 Lacs
|
Agency Name :
Ministry Of Defence
9168
SUPPLY OF ORD STORES
TRN :
741336
|
Contract Value :
9.12 Lacs
|
Agency Name :
Ministry Of Defence
9169
SUPPLY OF ORD STORES
TRN :
741337
|
Contract Value :
6.70 Lacs
|
Agency Name :
Ministry Of Defence
9170
SUPPLY OF ORD STORES
TRN :
741338
|
Contract Value :
7.50 Lacs
|
Agency Name :
Ministry Of Defence
