9611
construction work at Soot ki mandi ward no 10 or 11 or 23 me
TRN :
732676
|
Contract Value :
34.90 Lacs
|
Agency Name :
Nagar Palika Parishad
9612
REPAIR/ MAINT AND IMPROVEMENT TO E/M INSTALLATIONS AND SUB STATION INCLUDING MISC WORKS LIKE MAIN DISTRIBUTION BOARDS, SERVICE CONNECTIONS, FEEDER PILLAR BOXES, HIGH MAST FLOOD LIGHTS, LT SWITCHGEAR AND ALLIED WORKS UNDER GE (E)
TRN :
732077
|
Contract Value :
16.66 Lacs
|
Agency Name :
Military Engineer Services
9613
construction work at Ward No 24 me madina masjid ke pass or
TRN :
732677
|
Contract Value :
9.99 Lacs
|
Agency Name :
Nagar Palika Parishad
9614
REPAIR and MAINT HT DISTRIBUTION NETWORK, HT PROTECTION AND CONTROL SYSTEM AT MATHURA UNDER GE (EAST)
TRN :
732087
|
Contract Value :
18.46 Lacs
|
Agency Name :
Military Engineer Services
9615
construction work at KANHYA GAUSHALA/ PASHU SHELTAR HOMES KA NIRMAN KARYA
TRN :
732679
|
Contract Value :
1.65 Crore
|
Agency Name :
Nagar Palika Parishad
9616
REPAIR AND MAINT OF SERVO STABILIZER, TRANSFORMER AND IMPROVEMENT TO ELECTRIC SUB STN AT VARIOUS LOCATIONS UNDER GE (EAST)
TRN :
732114
|
Contract Value :
16.23 Lacs
|
Agency Name :
Military Engineer Services
9617
construction work at SWACH BHARAT MISHION NAGRIYA KE ANTERGAT SOLID WEST MANAGEMENT HATU MRF KA NIRMAN KARYA
TRN :
732680
|
Contract Value :
33.67 Lacs
|
Agency Name :
Nagar Palika Parishad
9618
REPLACEMENT OF DIFFERENT OLD PANELS AT 132 KV S/S BHARUA SUMERPUR UNDER ETD HAMIRPUR
TRN :
732234
|
Contract Value :
81.9 Thousand
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
9619
CLEARANCE OF KATHINAIYA DRAIN FROM KM 1.000 TO KM 10.000
TRN :
732551
|
Contract Value :
31.84 Lacs
|
Agency Name :
Department Of Irrigation
9620
WORK OF PRICE SCHEDULE FOR PATROLLING, LOPPING CHOPPING AND DISC. INSULATOR CLEANING OF 132 KV LINE UNDER ETD
TRN :
732235
|
Contract Value :
1.51 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
