13441
WORK OF SAFE CARRIAGE LOADING / UNLOADING WORK 220KV S/S BHARTHANA TO 132KV S/S DIBIYAPUR UNDER ELECTRICITY TRANSMISSION DIVISION-ETAWAH
TRN :
720303
|
Contract Value :
49.3 Thousand
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
13442
Hand Held GNSS (Android) Receiver with Field Software
TRN :
664205
|
Contract Value :
2.36 Lacs
|
Agency Name :
Uttar Pradesh Remote Sensing Applications Centre
13443
hiring of 01 NO MAHINDRA SCORPIO
TRN :
711518
|
Contract Value :
6.08 Lacs
|
Agency Name :
Uttar Pradesh Power Corporation Limited
13444
Construction of CC road at Sathara link road under Special Repair
TRN :
708567
|
Contract Value :
23.89 Lacs
|
Agency Name :
Public Works Department
13445
SUPPLY OF MATERIAL FOR CONSTRUCTION OF PASHU CHIKITSALAY AT DALPATPUR BLOCK MUNDHAPANDEY
TRN :
720315
|
Contract Value :
15.34 Lacs
|
Agency Name :
Uttar Pradesh Project Corporation Limited
13446
JANPAD MORADABAD ME NAGRIYE EVAM GRAMEEN PRAATHMIK SWASTHYA KENDRO KO HEALTH AND WELNESS CENTER ME UCCHIKRAT KIYE JANE HETU FACADE BRANDING KA KARIYE
TRN :
664207
|
Contract Value :
12.87 Lacs
|
Agency Name :
Public Works Department
13447
WORK OF SAFE CARRIAGE LOADING / UNLOADING WORK 220KV S/S BHARTHANA TO 132KV S/S DIBIYAPUR UNDER ELECTRICITY TRANSMISSION DIVISION
TRN :
719504
|
Contract Value :
49.3 Thousand
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
13448
remaining work at umariya phc
TRN :
790016
|
Contract Value :
11.52 Lacs
|
Agency Name :
Uttar Pradesh Rajya Nirman Evam Sharam Vikash Sahkari Sangh Limited
13449
SUPPLY OF MATERIAL FOR CONSTRUCTION OF PASHU CHIKITSALAY AT JATPURA BLOCK DILARI
TRN :
720316
|
Contract Value :
12.91 Lacs
|
Agency Name :
Uttar Pradesh Project Corporation Limited
13450
providing KANKATHER VILLAGE WATER SUPPLY SCHEME(SAGY)
TRN :
715945
|
Contract Value :
1.38 Crore
|
Agency Name :
Uttar Pradesh Jal Nigam
