195911
SUPPLY INSTALLATION TESTING COMMISION OF THE FIRE FIGHTING SYSTEM AND FIRE ALARM SYSTEM AT BUS STATION AZAMGARH
TRN :
610522
|
Contract Value :
32.61 Lacs
|
Agency Name :
Uttar Pradesh Rajkiya Nirman Nigam Limited
195912
Supply of 36KV CT, CT Junction Box, PT and PT Junction Box for construction of 132KV S/s Kuchhawa under Electricity Transmission Division, Mirzapur
TRN :
610521
|
Contract Value :
6.76 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
195913
Supply of Maplitho paper 60 gsm RA1 (61 X 86 CM)
TRN :
610215
|
Contract Value :
46.69 Lacs
|
Agency Name :
Printing And Stationery Departement
195914
Supply of Maplitho Paper 70 gsm, RA1 (61x86 cm)
TRN :
610217
|
Contract Value :
48.84 Lacs
|
Agency Name :
Printing And Stationery Departement
195915
printing and supply of various commercial forms/ registers etc. under EDD-4, Shamli
TRN :
610500
|
Contract Value :
95.9 Thousand
|
Agency Name :
Paschimanchal Vidyut Vitran Nigam Limited
195916
Supply of Maplitho Paper 90 gsm, RA1 (61x86 cm)
TRN :
610219
|
Contract Value :
6.97 Lacs
|
Agency Name :
Printing And Stationery Departement
195917
providing 01 no. light diesel vehicle with driver for SDO, EDSD- Jhinjhana under EDD-4, Shamli
TRN :
610498
|
Contract Value :
2.17 Lacs
|
Agency Name :
Paschimanchal Vidyut Vitran Nigam Limited
195918
Supply of White Offset printing paper 70 Gsm, RA1 18.4 Kg
TRN :
610221
|
Contract Value :
48.94 Lacs
|
Agency Name :
Printing And Stationery Departement
195919
Supply of Super Print Paper 75 gsm RA1 (61 X 86 cm)
TRN :
610222
|
Contract Value :
43.56 Lacs
|
Agency Name :
Printing And Stationery Departement
195920
CONSTRUCTION OF PUNATHUVAYAL ROAD WARD NO:7 AT KOYILAND MUNICIPALITY.(MPLADS 2018-19)
TRN :
610243
|
Contract Value :
4.60 Lacs
|
Agency Name :
Municipality
