1091
CONSTRUCTION OF GAU-SANRAKSHAN KENDRA AT MADHUMAKHIYA DISTT.- VARANASI
TRN :
551757
|
Contract Value :
39.41 Lacs
|
Agency Name :
Uttar Pradesh Rajya Nirman Evam Sharam Vikash Sahkari Sangh Limited
1092
Supply of Construction Material at Palhipatti Varanasi
TRN :
669902
|
Contract Value :
15.99 Lacs
|
Agency Name :
Uttar Pradesh Rajkiya Nirman Nigam Limited
1093
CONSTRUCTION OF SGR AND MISCELLANEOUS CIVIL WORKS AT 33/11 KV SUB STATION CHOLAPUR VARANASI
TRN :
549569
|
Contract Value :
59.18 Lacs
|
Agency Name :
Purvanchal Vidyut Vitaran Nigam Limited
1094
PRW(LABOUR WORK) FOR CONSTRUCTION OF RESIDENTIAL BUILDING AT RAJKIYA ASHRAM PADHYATI VIDYALAYA TARASADA, DISTT. VARANASI
TRN :
548926
|
Contract Value :
25.40 Lacs
|
Agency Name :
Uttar Pradesh Rajya Nirman Evam Sharam Vikash Sahkari Sangh Limited
1095
Supply of Glove Box
TRN :
550549
|
Contract Value :
23.00 Lacs
|
Agency Name :
Indian Institute Of Technology
1096
CERTAIN REPAIR/ MAINTENANCE TO OTM ACCN AND MES INSTALLATIONS INCLUDING MH AT VARANASI CANTT.
TRN :
549297
|
Contract Value :
23.72 Lacs
|
Agency Name :
Military Engineer Services
1097
CERTAIN REPAIR/MAINTENANCE TO MD ACCN FOR OFFICER/ JCO/ OR/ DAD QTR AT MES COLONY AT VARANASI.
TRN :
549775
|
Contract Value :
20.83 Lacs
|
Agency Name :
Military Engineer Services
1098
JANPAD VARANASI ME MILK PARLOR KI STHAPANA KE NIRMAAN KARYA
TRN :
545590
|
Contract Value :
15.78 Lacs
|
Agency Name :
Uttar Pradesh Rajya Nirman Evam Sharam Vikash Sahkari Sangh Limited
1099
DIVERSION OF 2.5 KM 132 KV DC SAHUPURI-MAU LINE BETWEEN LOCATION NO.259 TO 260 DUE TO INFRINGMENT IN ROW OF PURVANCHAL EXPRESSWAY OF UPEIDA,UNDER ETD-II, VARANASI
TRN :
555702
|
Contract Value :
3.29 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
1100
Supply of Dielectric Measurement System
TRN :
557502
|
Contract Value :
15.00 Lacs
|
Agency Name :
Indian Institute Of Technology
