761
SUPPLY OF 200 NOS., BIS MARKED, 250KVA, 11/.433KV, COPPER WOUND DISTRIBUTION TRANSFORMERS
TRN :
736796
|
Contract Value :
3.12 Crore
|
Agency Name :
Uttarakhand Power Corporation Limited
762
SUPPLY OF CHAIRS,ALMIRAH, FILE CABINET AND RACK IN UKPSC, HARIDWAR
TRN :
740941
|
Contract Value :
3.69 Lacs
|
Agency Name :
Department Of Secretariat
763
Deployment of Manpower on Contractual basis for Operation and Maintenance of 33/11 KV Sub Station at Bhagirathipuram, HT Overhead Lines and Dam Gallery Sub Station at Tehri
TRN :
740276
|
Contract Value :
84.76 Lacs
|
Agency Name :
Tehri Hydro Development Corporation Limited
764
REPAIR TO PCC CONCRETE OF NANTIN HELIPAD AT TECH SITE LKT UNDER AGE (AF) BHOWALI.
TRN :
739944
|
Contract Value :
4.86 Lacs
|
Agency Name :
Military Engineer Services
765
Routine/ Daily maintenance and Annual/ Major maintenance of 400 kV conventional switchyard of KHEP for a period of two years at KHEP.
TRN :
740277
|
Contract Value :
1.08 Crore
|
Agency Name :
Tehri Hydro Development Corporation Limited
766
Construction of Kandoli Pida To Doba motor road (Upgradation) in 5.100 Km. with 05 Years Performance Based Maintenance Under PMGSY
TRN :
741390
|
Contract Value :
346
|
Agency Name :
Road And Building Department
767
PURCHASE OF HEARING AID
TRN :
740018
|
Contract Value :
6.72 Lacs
|
Agency Name :
Ministry Of Defence
768
Construction of Dwari to Bhaun Missing MR Upgradation with 05 year PBMC
TRN :
741391
|
Contract Value :
387
|
Agency Name :
Road And Building Department
769
PURCHASE OF MEDICINE
TRN :
740023
|
Contract Value :
17.03 Lacs
|
Agency Name :
Ministry Of Defence
770
Upgradation of Kharasi to Khatwa Motor Road Under PMGSY Stage-II (length 9.775 Km.)
TRN :
741392
|
Contract Value :
549
|
Agency Name :
Road And Building Department
