1331
GPAIP for all employees of UPPSKNL
TRN :
681050
|
Contract Value :
2.50 Crore
|
Agency Name :
Department Of Sainik Welfare And Resettlement
1332
construction work at Mal avenue colony sthit awas no-2 me 03 bathooms avam kitchen ka navinikaran, fittings fixtures badalne, bathrooms me marbel duara self sahit cabinet aadi ka karya.
TRN :
709222
|
Contract Value :
13.25 Lacs
|
Agency Name :
Public Works Department
1333
Renovation of pucca road on Right Bank of Raipur Minor from Km. 0.000 to Km. 0.200
TRN :
718617
|
Contract Value :
2.93 Lacs
|
Agency Name :
Department Of Irrigation
1334
ENGAGING HANDHOLDING AGENCIES FOR CRM DMS ROLL OUT AT DISTRIBUTORS UNDER UPSO-1
TRN :
683844
|
Contract Value :
12.95 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1335
SUPPLY OF 150 Cusec HSC CETRIFUGAL PUMPS
TRN :
706182
|
Contract Value :
14.48 Crore
|
Agency Name :
Department Of Irrigation
1336
COMPREHENSIVE BR MAINTENANCE, WELCOME SERVICES TO OFFICERS MD ACCN IN ZONE-C AND ZONE-D OF AGE BR-I UNDER GE (EAST)
TRN :
707007
|
Contract Value :
8.96 Lacs
|
Agency Name :
Military Engineer Services
1337
SELF PROPELLED OR SUITABLE TUG BOAT DRIVEN CUTTER SUCTION DREDGER 350 M3/HOUR(SOLID) CAPACITY
TRN :
682171
|
Contract Value :
20.81 Crore
|
Agency Name :
Department Of Irrigation
1338
PURCHASE OF RF Probes (GSG-150 um)
TRN :
682625
|
Contract Value :
23.6 Thousand
|
Agency Name :
Defence Research And Development Organisation
1339
Supply of Stylus Profilometer
TRN :
708343
|
Contract Value :
23.04 Lacs
|
Agency Name :
Defence Research And Development Organisation
1340
TERM CONTRACT FOR ARTIFICER WORKS IN MIL STN BARABANKI AREA OF AGE EM UNDER GE (EAST)
TRN :
707041
|
Contract Value :
5.39 Lacs
|
Agency Name :
Military Engineer Services
