191791
SUPPLY OF MATERIAL FOR CONSTRUCTION OF GAU SEVA KENDRA PILIBHIT
TRN :
617168
|
Contract Value :
17.90 Lacs
|
Agency Name :
Uttar Pradesh Rajya Nirman Evam Sharam Vikash Sahkari Sangh Limited
191792
Protection to scoured bank and construction of spur from RD 4.165 Km to 4.300 Km on Nuna right near village Suratipur (Working RD 4.130 Km to 4.265 Km) for the year 2019-20
TRN :
617052
|
Contract Value :
28.86 Lacs
|
Agency Name :
Department Of Irrigation
191793
Protection to scoured bank on Nuna-Karandia right from RD 28.200 Km to 28.400 Km near village Rankala (Working RD 28.240 Km to 28.318 Km)
TRN :
617051
|
Contract Value :
14.32 Lacs
|
Agency Name :
Department Of Irrigation
191794
Restoration to Disty. No-2 and Disty. No-31/2 of Kendrapara Canal for the year 2019-20
TRN :
617050
|
Contract Value :
10.58 Lacs
|
Agency Name :
Department Of Irrigation
191795
Restoration to Disty. No-4C and its system of Kendrapara Canal for the year 2019-20
TRN :
617049
|
Contract Value :
1.90 Crore
|
Agency Name :
Department Of Irrigation
191796
Restoration to Disty. No-4A and 4B of Kendrapara Canal for the year 2019-20
TRN :
617048
|
Contract Value :
1.07 Crore
|
Agency Name :
Department Of Irrigation
191797
supply of Material At Construction Of Gau Sanrakshan Kendra At Bhewali District Fatehpur
TRN :
617170
|
Contract Value :
35.10 Lacs
|
Agency Name :
Uttar Pradesh Rajya Nirman Evam Sharam Vikash Sahkari Sangh Limited
191798
Restoration to Disty. No-6D3,6D3A,6D3B,6D3C and 6D3C1 of Kendrapara canal (Construction of C.C Guard wall) for the year 2019-20
TRN :
617046
|
Contract Value :
15.06 Lacs
|
Agency Name :
Department Of Irrigation
191799
Repairing Various Roads in prabhag samiti F
TRN :
616929
|
Contract Value :
4.41 Lacs
|
Agency Name :
Municipal Corporation
191800
Raising and strentgthening to Birupa left embankment from Express highway to Railway line via-Asila for the year 2019-20
TRN :
617044
|
Contract Value :
25.00 Lacs
|
Agency Name :
Department Of Irrigation
