10441
Gram Habatpur me Interlocking Wrok
TRN :
718992
|
Contract Value :
21.51 Lacs
|
Agency Name :
Uttar Pradesh State Construction And Infrastructure Development Corporation Limited
10442
CLEANING SWEEPING AND ANNUAL MAINTENANCE OF DISTRIBUTION AND COLLECTION CENTER BHELUPUR
TRN :
722520
|
Contract Value :
5.39 Lacs
|
Agency Name :
Purvanchal Vidyut Vitaran Nigam Limited
10443
MESS DITARIAY ITEM
TRN :
683817
|
Contract Value :
2.46 Lacs
|
Agency Name :
Sports Authority Of India
10444
construction of cc road at Gram Dumari me Shri Bind ke dukan se Shri Awinash Bind k eghar hote hue Shri kant Bind ke Ghar Tak CC Road ka nirman kary
TRN :
724043
|
Contract Value :
10.67 Lacs
|
Agency Name :
Rural Engineering Services
10445
Optical Fiber Cable Maintenance works Zone-A in Mainpuri SSA
TRN :
718953
|
Contract Value :
12.44 Lacs
|
Agency Name :
Bharat Sanchar Nigam Limited
10446
Annual Rate Contract for Cartage of Building rubbish, soil etc. upto 5 kilometer Education Faculty Campus, Kamachha
TRN :
720377
|
Contract Value :
1
|
Agency Name :
Banaras Hindu University
10447
REPAIR/MAINT TO BLDGS AND CONNECTED WORKS IN AJITHNATH VIHAR AT NO 7 AIR FORCE HOSPITAL KANPUR CANTT
TRN :
721213
|
Contract Value :
26.63 Lacs
|
Agency Name :
Military Engineer Services
10448
supply of Goods
TRN :
726809
|
Contract Value :
7.64 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
10449
Optical Fiber Cable Maintenance works Zone-B in Mainpuri SSA
TRN :
718954
|
Contract Value :
8.63 Lacs
|
Agency Name :
Bharat Sanchar Nigam Limited
10450
tender for TAXI VEHICLES FOR SUPPORTIVE SUPERVISION VISIT
TRN :
722521
|
Contract Value :
43.56 Lacs
|
Agency Name :
Health And Family Welfare Department
