931
SPL REPAIR TO RETAINING WALL NEAR BLDG NO 127 (SF QTR) ALMA LINE AND SPL REPAIR TO ROOF OF BLDG NO 64/63 OF OLD KUMAON VIHAR AT RANIKHET UNDER GE RANIKHET
TRN :
723640
|
Contract Value :
14.30 Lacs
|
Agency Name :
Military Engineer Services
932
PURCHASE AND INSTALLATION OF FURNITURE FOR COMPUTER LAB IN UKPSC, HARIDWAR AS PER LAYOUT
TRN :
724113
|
Contract Value :
20.00 Lacs
|
Agency Name :
Department Of Secretariat
933
SPECIAL REPAIR OF BUILDING NO. P-9 AND 05 BATHROOMS AND SPECIAL REPAIR TO SEWAGE LINE CONNECTING ITEMS AT NHO
TRN :
723676
|
Contract Value :
28.50 Lacs
|
Agency Name :
Military Engineer Services
934
providing Paatu Water Supply Scheme
TRN :
721622
|
Contract Value :
70.00 Lacs
|
Agency Name :
Uttarakhand Pey Jal Nigam
935
providing Chal Water Supply Scheme
TRN :
721623
|
Contract Value :
60.00 Lacs
|
Agency Name :
Uttarakhand Pey Jal Nigam
936
providing Panthagaon Water Supply Scheme
TRN :
721625
|
Contract Value :
30.00 Lacs
|
Agency Name :
Uttarakhand Pey Jal Nigam
937
Concreting and railing work on Pathway and Terraces of T2A Quarters of Upper Zone
TRN :
720922
|
Contract Value :
5.85 Lacs
|
Agency Name :
Tehri Hydro Development Corporation Limited
938
Contract of House Keeping and Misc Services under Dehradun DO
TRN :
720929
|
Contract Value :
54.94 Lacs
|
Agency Name :
Indian Oil Corporation Limited
939
PROCUREMENT OF CAT 'B'/EXPENDABLE STORES
TRN :
721018
|
Contract Value :
19.70 Lacs
|
Agency Name :
Border Road Organisation
940
PROCUREMENT OF Cat 'B'/CONSTRUCTIONAL STORES
TRN :
721021
|
Contract Value :
2.75 Crore
|
Agency Name :
Border Road Organisation
