14631
Offloading OTR Tyre related work of wheel mounted HEMM like Dumper, Grader, Crane, Pay loader, Tyre Handler and Water Sprinkler of Khadia Project as back up support for 730 days
TRN :
678440
|
Contract Value :
26.41 Lacs
|
Agency Name :
Northern Coalfields Limited
14632
SHAV VAHAN
TRN :
677656
|
Contract Value :
14.00 Lacs
|
Agency Name :
Nagar Panchayat
14633
JANPAD MEERUT KE MANSIK MANDIT ASHRAYY GRIH SAH PRAKSHIKSHAN KENDRA, PARTAPUR MEERUT KI CHAHARDIWARI KE NIRMAN KARYA
TRN :
669973
|
Contract Value :
11.67 Lacs
|
Agency Name :
Uttar Pradesh Rajya Nirman Evam Sharam Vikash Sahkari Sangh Limited
14634
Supply of OPTICAL FIBRE CABLES
TRN :
678940
|
Contract Value :
11.11 Crore
|
Agency Name :
Indian Oil Corporation Limited
14635
Supply of spares of Unit Rig MK30B Dumpers.
TRN :
678441
|
Contract Value :
8.82 Lacs
|
Agency Name :
Northern Coalfields Limited
14636
VIKAS KHAND CHIRGAON GRAM PANCHYAT BAMNUA MAI BEEJ GODAM SE MARGHAT TAK SADAK NIRMAN
TRN :
677615
|
Contract Value :
15.38 Lacs
|
Agency Name :
Rural Engineering Services
14637
TERM CONTRACT FOR ARTIFICER WORKS IN C2A AREA UNDER GE (E) MATHURA
TRN :
678456
|
Contract Value :
26.95 Lacs
|
Agency Name :
Military Engineer Services
14638
CSR works at Primary School Nagla Parsu, Shadabad, Hathras, ( U.P)
TRN :
678898
|
Contract Value :
29.08 Lacs
|
Agency Name :
Airports Authority Of India
14639
VIKAS KHAND BARAGAON GRAM PANCHYAT PADRI MAI ENDRA MISHRA KE MAKAN SE KUSHWAHA DERA TAK SADAK NIRMAN
TRN :
677617
|
Contract Value :
31.61 Lacs
|
Agency Name :
Rural Engineering Services
14640
VIKAS KHAND CHIRGAON GRAM PANCHYAT DABRA BUJURG MAI MAIN ROAD SE GAO TAK SAMPARK MARG KA NIRMAN
TRN :
677620
|
Contract Value :
30.82 Lacs
|
Agency Name :
Rural Engineering Services
