2061
SUPPLY OF PVC CABLE 2X6MM (Armoured)
TRN :
578103
|
Contract Value :
2.27 Crore
|
Agency Name :
Uttarakhand Power Corporation Limited
2062
DRUGS AND CONSUMABLES
TRN :
579075
|
Contract Value :
45.9 Thousand
|
Agency Name :
Ministry Of Defence
2063
SPL REPAIR TO RETAINING WALL NEAR YOUNG ROAD BRIDGE, SPL REPAIR TO PATH, CULVERT AND MISC ITEM, EARTH FILLING RETAINING SIDE OF ECO PARK AND CERTAIN LBW WORK UNDER
TRN :
587835
|
Contract Value :
42.47 Lacs
|
Agency Name :
Military Engineer Services
2064
DICHROIC WEDGE PLATE BEAM SPLITTER
TRN :
579140
|
Contract Value :
2.88 Lacs
|
Agency Name :
Defence Research And Development Organisation
2065
Set Consisting of 06 Types of Lenses
TRN :
579143
|
Contract Value :
8.34 Lacs
|
Agency Name :
Defence Research And Development Organisation
2066
Khuna water supply scheme
TRN :
578104
|
Contract Value :
6.05 Lacs
|
Agency Name :
Drinking Water And Sanitation Department
2067
CONSTRUCTION OF 45 NO. TYPE II RESIDENTIAL BUILDING AT SUB JAIL, HALDWANI , DISTRICT NAINITAL
TRN :
580303
|
Contract Value :
5.98 Crore
|
Agency Name :
Ministry Of Defence
2068
Purchase of Raw Drugs and Packing Material
TRN :
587681
|
Contract Value :
70.00 Lacs
|
Agency Name :
Department Of Ayush
2069
Special maintenance of Sarsawati Vidhya Mandir School at Koti
TRN :
578328
|
Contract Value :
6.09 Lacs
|
Agency Name :
Tehri Hydro Development Corporation Limited
2070
UT-09-57 Construction and Maintenance (5 years) Savdev To Nanpapo MR stage-II
TRN :
579323
|
Contract Value :
4.83 Crore
|
Agency Name :
Uttaranchal Rural Roads Development Agency
