9931
MANNING AND OPERATION OF 11 KV POWER STATION UNDER GE EAST BAREILLY
TRN :
727520
|
Contract Value :
10.21 Lacs
|
Agency Name :
Military Engineer Services
9932
PERIODICAL SERVICES OF OHT AND CERTAIN B/R MAINTENANCE WORK OF WATER SUPPLY INSTALLATIONS UNDER GE (E/M) LUCKNOW
TRN :
825562
|
Contract Value :
23.74 Lacs
|
Agency Name :
Military Engineer Services
9933
SPECIAL REPAIR FOR REPLACEMENT OF HPSV/MH STREET LIGHT FITTINGS WITH LED LIGHT FITTINGS OF 404 FD HOSPITAL AND OLD CANTT AREA UNDER GE (EAST)
TRN :
726109
|
Contract Value :
12.05 Lacs
|
Agency Name :
Military Engineer Services
9934
construction of mini tubewell for water supply (2 nos)
TRN :
724374
|
Contract Value :
29.90 Lacs
|
Agency Name :
Nagar Palika Parishad
9935
Supply of spares of Kirloskar Make Sump Pump assembly
TRN :
725599
|
Contract Value :
6.58 Lacs
|
Agency Name :
Northern Coalfields Limited
9936
construction and surfacing work at Gram Salempur Main road Akodha kala Sonkar Basti hote hue Prabhunarayan Singh ke makan tak Lepan Nirman Kary Block- Chandauli
TRN :
731058
|
Contract Value :
25.27 Lacs
|
Agency Name :
Rural Engineering Services
9937
SUPPLY, INSTALLATION & COMMISSIONING OF iMac (Apple Brand) >
TRN :
726298
|
Contract Value :
3.90 Lacs
|
Agency Name :
Indian Council Of Medical Research
9938
Special repair of L.B.B. road Km.-7 to Pakariya Kalla to Kuhauri link road Km.-1.
TRN :
726841
|
Contract Value :
7.90 Lacs
|
Agency Name :
Public Works Department
9939
REPAIR MAINT POLISHING OF WOODEN FURNITURE AT BSO UNDER GE
TRN :
733022
|
Contract Value :
13.19 Lacs
|
Agency Name :
Military Engineer Services
9940
Hiring of 01 no. Diesel operated Vehicle with driver with maintenance for EE, Electricity Distribution Division, Pilibhit office
TRN :
841179
|
Contract Value :
2.64 Lacs
|
Agency Name :
Madhyanchal Vidyut Vitran Nigam Limited
