981
supply of Modern Equi set up
TRN :
726794
|
Contract Value :
46.90 Lacs
|
Agency Name :
Department Of Animal Husbandry
982
Renovation of Metalled Road on left bank of Jaunpur Branch from Km 56.200 to Km 77.160 (Lot-03)
TRN :
732546
|
Contract Value :
1.61 Crore
|
Agency Name :
Department Of Irrigation
983
painting and other work at Dalibag uppr stith Type-4 wa Type-5 ke vibinin awaso me rangai putai ka karya.
TRN :
731065
|
Contract Value :
2.74 Lacs
|
Agency Name :
Public Works Department
984
Surface Repair Works
TRN :
730139
|
Contract Value :
36.27 Lacs
|
Agency Name :
Uttar Pradesh Jal Nigam
985
supply of building material Dalibag uppr stith Type-4 wa Type-5 ke vibinin awaso me samagri apporti ka karya.
TRN :
731069
|
Contract Value :
2.74 Lacs
|
Agency Name :
Public Works Department
986
REPAIR/REPLACEMENT OF STREET LIGHT AND UNSV PANEL, CHANGE OVER, MCCB AND OTHER CONNECTED WORKS AT CH (CC), CMDC, SHO AND NURSING COLLEGE ETC UNDER GE E/M LUCKNOW.
TRN :
752978
|
Contract Value :
16.92 Lacs
|
Agency Name :
Military Engineer Services
987
painting and other work at Darulshafa compound stith samanaya marammatikaran ka karya avam rangai putai ka karya
TRN :
731073
|
Contract Value :
1.76 Lacs
|
Agency Name :
Public Works Department
988
Repair of internal surface and joints between manhole nos 35 to 37 under 200 cusec for Delhi Water Supply Maintenance Scheme.
TRN :
730140
|
Contract Value :
21.30 Lacs
|
Agency Name :
Uttar Pradesh Jal Nigam
989
supply of repairing amterial at Darulshafa compound stith awaso me samanaya marammat ke antergat samagri approti ka karya
TRN :
731076
|
Contract Value :
1.09 Lacs
|
Agency Name :
Public Works Department
990
COMPLETION OF INCOMPLETE WORK FOR PROVISION OF VISITORS ROOM AT MAIN GUARD ROOM FOR QTR AND ERT PERSONNAL AT AF STN BAKSHI KA TALAB
TRN :
729953
|
Contract Value :
1.75 Crore
|
Agency Name :
Military Engineer Services
