16331
SPL REPAIR TO BLDG NO 309P H 31 05 QTRS AND BLDG NO 13 1 MEDICAL WARD AND ICU OF VET HOSP AT EBS BABUGARH UNDER AGE BR II AGE EM I OF GE NORTH MEERUT CANTT
TRN :
651775
|
Contract Value :
18.13 Lacs
|
Agency Name :
Military Engineer Services
16332
PROCUREMENT OF SPARES FOR BE-195 SHOVEL AT KAKRI PROJECT
"
TRN :
650920
|
Contract Value :
2.44 Lacs
|
Agency Name :
Northern Coalfields Limited
16333
A T S Mugish pur Supply of Material
TRN :
755462
|
Contract Value :
1.60 Lacs
|
Agency Name :
Uttar Pradesh State Construction And Infrastructure Development Corporation Limited
16334
ARRANGMENT OF TANT AND SOUND
TRN :
650484
|
Contract Value :
2.00 Lacs
|
Agency Name :
Department Of Agriculture
16335
Construction of Balance work of Girls Hostel at Tenduikala
TRN :
755018
|
Contract Value :
20.56 Lacs
|
Agency Name :
Uttar Pradesh State Construction And Infrastructure Development Corporation Limited
16336
PROCUREMENT OF BRAKE PARTS FOR P&H 1900 AL SHOVELS at KAKRI PROJECT
TRN :
650924
|
Contract Value :
1.04 Lacs
|
Agency Name :
Northern Coalfields Limited
16337
Supply of Heat Shrinkable Bus bar protection
TRN :
650395
|
Contract Value :
5.52 Lacs
|
Agency Name :
Uttar Pradesh Jal Nigam
16338
6- WARD NO- 04 MOH MAHMOODPURA MAIN KOTWALI KE PAS KAMRA BARAMDA LETRIN BATHROOM TILS AADI KA NIRMAN KARYA.
TRN :
650454
|
Contract Value :
8.99 Lacs
|
Agency Name :
Nagar Palika Parishad
16339
5- WARD NO- 07 MOH RAJGHAT MAIN VAN VIBHAG KE NIRACHAN GRAH KE ANDAR INTERLOCKING EWAM DEEWAR KA KARYA
TRN :
650456
|
Contract Value :
9.49 Lacs
|
Agency Name :
Nagar Palika Parishad
16340
4- NAGAR PALIKA PARISHAD KALPI MAIN HAIWAY KE PAS AMBEDKAR KI MURTI KE PAS BOUNDRY INTERLOCKING SIDHIYA GATE EWAM GRIL KA KARYA.
TRN :
650457
|
Contract Value :
7.77 Lacs
|
Agency Name :
Nagar Palika Parishad
