9401
SUPPLY OF ORD STORES
TRN :
736432
|
Contract Value :
4.93 Lacs
|
Agency Name :
Ministry Of Defence
9402
REPAIR TO ROOF TREATMENT OF CERTAIN BLDGS MD AND OTM ACCN IN AGE BR II AREA UNDER GE WEST LUCKNOW
TRN :
736896
|
Contract Value :
40.00 Lacs
|
Agency Name :
Military Engineer Services
9403
PROCUREMENT OF BEARING FOR IWSS KHADIA
TRN :
735148
|
Contract Value :
1.25 Lacs
|
Agency Name :
Northern Coalfields Limited
9404
Supply and errection of street light pole with fixing of street light seohara in ward no 9 12 from railway station to haazi Iliyaas chowk one side of road
TRN :
753562
|
Contract Value :
5.89 Lacs
|
Agency Name :
Nagar Palika Parishad
9405
PROCUREMENT OF RUBBER CHOCK FOR DUMPER AND CRANE OF KHADIA
TRN :
735142
|
Contract Value :
1.65 Lacs
|
Agency Name :
Northern Coalfields Limited
9406
CONSTRUCTION OF PRIMARY HEALTH CENTRE AT BABHNAULI MAAFI (RAMNAGAR MUJRI) VIDHAN SABHA PANIYARA DISTRICT MAHARAJGANJ
TRN :
752366
|
Contract Value :
1.02 Crore
|
Agency Name :
Uttar Pradesh Rajya Nirman Evam Sharam Vikash Sahkari Sangh Limited
9407
PROCUREMENT OF RUBBER CHOCK FOR DUMPER AND CRANE OF KHADIA
TRN :
733370
|
Contract Value :
1.65 Lacs
|
Agency Name :
Northern Coalfields Limited
9408
PROVISION OF CERTAIN REVENUE AND OTHER SANCTIONED WORKS UNDER GE AF ADM AREA KHEIRA AGRA
TRN :
739213
|
Contract Value :
28.49 Lacs
|
Agency Name :
Military Engineer Services
9409
Comprehensive repair/ maint of water supply distribution system Zone A under GE(W)
TRN :
736474
|
Contract Value :
9.72 Lacs
|
Agency Name :
Military Engineer Services
9410
PAINTING OF FOLLOWING EQUIPMENT AT 220 S/S SAIFAI UNDER E.T.D.ETAWAH
TRN :
820612
|
Contract Value :
80.9 Thousand
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
