18451
PERIODICAL SERVICES TO CERTAIN BLDGS AND REPAIR TO SEWAGE SYSTEM INCL CLEANING OF LINES, SEPTIC TANKS, MANHOLES AND PCC PATH ETC AT HALDWANI AREA INCLUDING KATHGODAM, RANIBAGH AND KAMOLA UNDER GE RANIKHET.
TRN :
611313
|
Contract Value :
14.08 Lacs
|
Agency Name :
Military Engineer Services
18452
SPECIAL REPAIR TO AC SHEET AND ROOF DOOR AND WINDOW PLASTERING OF WALL DISTEMPRING OF BLDG NO T 10 MT OFFICE OF MH AND OTHER SANCTIONED WORK
TRN :
613250
|
Contract Value :
7.42 Lacs
|
Agency Name :
Military Engineer Services
18453
Routine & Breakdown Maintenance of Lighting, Welding, Generator Protection, Excitation system & Electrical Lab of 2x500MW, BTPS
TRN :
609272
|
Contract Value :
9.81 Lacs
|
Agency Name :
Uttar Pradesh Rajya Vidyut Utpadan Nigam Limited
18454
SPL REPAIR FOR REPLACEMENT OF CEILING FANS AGAINST BER
TRN :
613299
|
Contract Value :
10.66 Lacs
|
Agency Name :
Military Engineer Services
18455
SUPPLY OF VARIOUS MATERIALS FOR 132 KV S/S KABRAI (UNDER CONSTRUCTION)
TRN :
611667
|
Contract Value :
99.9 Thousand
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
18456
Routine & Breakdown maintenance of Transformers of 2x500 MW, BTPS
TRN :
609273
|
Contract Value :
6.97 Lacs
|
Agency Name :
Uttar Pradesh Rajya Vidyut Utpadan Nigam Limited
18457
SUPPLY OF BUILDING MATERIAL PART-2 CONSTRUCTION OF GOSHALA FBD
TRN :
611668
|
Contract Value :
20.62 Lacs
|
Agency Name :
Uttar Pradesh Rajya Nirman Evam Sharam Vikash Sahkari Sangh Limited
18458
RE E TENDER OF HOT PLATE FOR FLATTENING SECTIONS
TRN :
611769
|
Contract Value :
26.5 Thousand
|
Agency Name :
Department Of Medical Education
18459
RE E TENDER OF PERIMETER PRIESTLY SMITH SLP 984 BANDT
TRN :
611757
|
Contract Value :
3.69 Lacs
|
Agency Name :
Department Of Medical Education
18460
supply of BICYCLE ERGOMETER
TRN :
611758
|
Contract Value :
91.1 Thousand
|
Agency Name :
Department Of Education
