9711
supply of HSC Centrifugal Pumpsets
TRN :
730144
|
Contract Value :
15.98 Lacs
|
Agency Name :
Department Of Irrigation
9712
construction of drainage work at VARD NO 9 TENDHI GALI ME NAGARI SONKAR KE MAKAN SE PULIYA TAK PURANA NALA TODKAR NAYA NALA NIRMAN KARYA
TRN :
731010
|
Contract Value :
4.94 Lacs
|
Agency Name :
Nagar Panchayat
9713
supply of FULLY AUTOMATIC OIL IMMERSED AUTO TRANSFORMER STARTER
TRN :
730145
|
Contract Value :
8.82 Lacs
|
Agency Name :
Department Of Irrigation
9714
Special type Repairing Column of OHT and pipe line related work in Ekdil Nagar Panchayat Water Supply Scheme. ( Nagar Panchayat Campus PWS and Kanshiram Colony PWS)
TRN :
730125
|
Contract Value :
25.70 Lacs
|
Agency Name :
Uttar Pradesh Jal Nigam
9715
supply of M. S. Flanged Rubber Hose Pipe
TRN :
730146
|
Contract Value :
18.98 Lacs
|
Agency Name :
Department Of Irrigation
9716
construction of drainage work at VARD NO 9 TENDHI GALI ME POKHARI KE KINARE SE AMIYCHAND KE MAKAN TAK PURANA NALA TODKAR NAYA NALA NIRMAN KA KARYA
TRN :
731012
|
Contract Value :
4.93 Lacs
|
Agency Name :
Nagar Panchayat
9717
REPAIR OF VEHICLE OF BA NO 09C-086487-A, TATA 207DI of GE (P) No 2 MEERUT
TRN :
735992
|
Contract Value :
16.5 Thousand
|
Agency Name :
Military Engineer Services
9718
COMPLETION OF INCOMPLETE WORK FOR PROVISION OF VISITORS ROOM AT MAIN GUARD ROOM FOR QTR AND ERT PERSONNAL AT AF STN BAKSHI KA TALAB
TRN :
729953
|
Contract Value :
1.75 Crore
|
Agency Name :
Military Engineer Services
9719
REPAIR OF VEHICLE OF BA NO 04C-070210-H, TATA 207DI of GE (P) No 2
TRN :
735993
|
Contract Value :
19.0 Thousand
|
Agency Name :
Military Engineer Services
9720
construction of rcc drain work at SOORAJ MEDICAL STORE KE AAGE SE HATAURA TIRAHE TAK RCC NALI NIRMAN KARYA
TRN :
731083
|
Contract Value :
16.00 Lacs
|
Agency Name :
Nagar Palika Parishad
