9421
SUPPLY OF ORD STORES
TRN :
735953
|
Contract Value :
6.78 Lacs
|
Agency Name :
Ministry Of Defence
9422
FOR ERECTION OF 1 NO 1X40 MVAR CAPACITOR BANK AT 220 KV S/S BHARTHANA UNDER ETD, ETAWAH
TRN :
820509
|
Contract Value :
3.85 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
9423
Supply of errection of street light pole with fixing of street light seohara from nawada chungi to master khursheed house both side of road
TRN :
753565
|
Contract Value :
6.54 Lacs
|
Agency Name :
Nagar Palika Parishad
9424
SPECIAL REPAIR /REPLACEMENT OF HT CABLE FROM POWER HOUSE TO 111 HU, PROVISION OF TROLLY MOUNTED TRANSFORMER AND SHIFTING OF TRANSFORMER, DG SET,PANEL BOARD AT AF STATION BAREILLY
TRN :
733831
|
Contract Value :
21.75 Lacs
|
Agency Name :
Military Engineer Services
9425
construction of interlocking road and drain work at (Line 22) Ward No 7 Mei Naseem Ke Makaan Se Imami Tak Va Rafi Ke Makaan Se Yaseen Ke Makaan Tak
TRN :
732661
|
Contract Value :
5.22 Lacs
|
Agency Name :
Nagar Panchayat
9426
CONSTRUCTION WORKS OF WATER SUPPLY SCHEME IN VILLAGE LAUKANA BLOCK CHITAURA
TRN :
728419
|
Contract Value :
1.89 Crore
|
Agency Name :
Uttar Pradesh Rajya Nirman Evam Sharam Vikash Sahkari Sangh Limited
9427
Supply of errection of street light pole with fixing of street light seohara from Nazakat pahalwan hotel to harizen dharamshala both side of road
TRN :
753566
|
Contract Value :
5.20 Lacs
|
Agency Name :
Nagar Palika Parishad
9428
Making security Check Post (2 Nos.) in coal transportation road at Krishnashila Project
TRN :
735258
|
Contract Value :
11.49 Lacs
|
Agency Name :
Northern Coalfields Limited
9429
SUPPLY OF ORD STORES
TRN :
735954
|
Contract Value :
6.49 Lacs
|
Agency Name :
Ministry Of Defence
9430
FOR THE WORK OF TIGHTENING OF LOOSE JUMPERS ETC OF FOLLOWING TRANSMISSION LINE UNDER E.T.D.--ETAWAH.
TRN :
820510
|
Contract Value :
1.42 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
