11821
REPAIR TO ROAD AND ROAD FURNITURE IN KANPUR CANTT UNDER GE I KANPUR
TRN :
683567
|
Contract Value :
42.05 Lacs
|
Agency Name :
Military Engineer Services
11822
Appointment of handling contractor at FSD Senapati
TRN :
686480
|
Contract Value :
53.50 Lacs
|
Agency Name :
Food Corporation Of India
11823
construction and other work at Vidhayak Niwas-6, park road stith awas no-D-6 me PVC sheet kitchen bathroom ki Tiles badalne, general bathroom me Indian sheet avam western commode lagan eke sath vibihin awashyak karya.
TRN :
712231
|
Contract Value :
2.34 Lacs
|
Agency Name :
Public Works Department
11824
SUPPLYO OF 150 Cusec HSC CETRIFUGAL PUMPS
TRN :
706187
|
Contract Value :
14.48 Crore
|
Agency Name :
Department Of Irrigation
11825
CONSTRUCTION OF GNM CENTER AT THARIYA, BLOCK-MIRJAPUR
TRN :
706063
|
Contract Value :
3.77 Lacs
|
Agency Name :
Uttar Pradesh Rajya Nirman Evam Sharam Vikash Sahkari Sangh Limited
11826
Operation and maintenance of SAS based 132/33 KV S/S Sadat capacity 2x40 MVA under ETD-II Varanasi
TRN :
685476
|
Contract Value :
21.30 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
11827
REPAIR TO ROAD AND ROAD FURNITURE IN KANPUR CANTT UNDER GE I
TRN :
707479
|
Contract Value :
42.05 Lacs
|
Agency Name :
Military Engineer Services
11828
Revetment wall of 132 KV D/C Masauli–Salaiyakhurd Transmission Line at Tower Loc No. 59(DB+5) under ETD–II Prayagraj.
TRN :
727108
|
Contract Value :
24.68 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
11829
SPECIAL REPAIR TO DRAINAGE SYSTEM AT DAD RESIDENTIAL ACCOMODATION AT BAREILLY
TRN :
683515
|
Contract Value :
22.01 Lacs
|
Agency Name :
Military Engineer Services
11830
Appointment of handling contractor at FSD Ukhrul
TRN :
686481
|
Contract Value :
38.50 Lacs
|
Agency Name :
Food Corporation Of India
