9421
SUPPLY OF ORD STORES
TRN :
735962
|
Contract Value :
3.42 Lacs
|
Agency Name :
Ministry Of Defence
9422
SUPPLY OF MECHANICAL ENGINEERING METROLOGY LAB INSTRUMENTS
TRN :
732962
|
Contract Value :
1.59 Lacs
|
Agency Name :
Government Polytechnic College
9423
FOR PAINTING OF RUSTED EARTHING STRIPS,132/33 KV CT.CVT/PT/ISOLATOR JUNCTION BOX AND OTHER PAINING WORK AT 132 KV S/S AURAIYA UNDER ETD ETAWAH
TRN :
823496
|
Contract Value :
1.96 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
9424
CERTAIN B/R AND E/M MINOR WORK AT AF STN GORAKHPUR UNDER GE (AF) GORAKHPUR
TRN :
733838
|
Contract Value :
23.72 Lacs
|
Agency Name :
Military Engineer Services
9425
CONSTRUCTION WORKS OF WATER SUPPLY SCHEME IN VILLAGE FULWARIYA BLOCK HUJURPUR
TRN :
728416
|
Contract Value :
1.57 Crore
|
Agency Name :
Uttar Pradesh Rajya Nirman Evam Sharam Vikash Sahkari Sangh Limited
9426
REPAIR MAINT OF INTERNAL WIRING DBS AND LIGHT FITTINGS IN OFFRS MD ACCN AND MH DRC STN HQ AREA INCLUDING ALLIED WORKS AT FAIZABAD
TRN :
744312
|
Contract Value :
5.24 Lacs
|
Agency Name :
Military Engineer Services
9427
ANNUAL MAINTENANCE & DAY TO DAY BREAK-DOWN MAINTENCE WORK AT 132KV S/S KANNAUJ UNDER E.T.D. FATEHGARH
TRN :
823497
|
Contract Value :
1.94 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
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 :
735963
|
Contract Value :
5.12 Lacs
|
Agency Name :
Ministry Of Defence
9430
construction of interlocking road and drain work at (Line 25) Ward No 11 Mei Yusuf Ke Makaan Se Nazim Tak, Imambaksh Se Hamida Tak, Anwar Se Munnu Tak Evam Qamar Abbas Se Dille Hasnain Ke Makaan Tak
TRN :
732658
|
Contract Value :
4.28 Lacs
|
Agency Name :
Nagar Panchayat
