19121
SUPPLY OF PLUMBING ITEMS
TRN :
605825
|
Contract Value :
3.28 Lacs
|
Agency Name :
Defence Research And Development Organisation
19122
PROVISION OF CERTAIN SPECIAL REPAIR AND REVENUE WORKS UNDER AGE BR-I AT NEW CANTT ALLAHABAD
TRN :
609898
|
Contract Value :
40.05 Lacs
|
Agency Name :
Military Engineer Services
19123
Supply of 800A Isolators Spares for H and F sub-station of Dudhichua
TRN :
603615
|
Contract Value :
4.65 Lacs
|
Agency Name :
Northern Coalfields Limited
19124
Repl. of damaged OFC/MPI/ZN b
TRN :
608830
|
Contract Value :
12.04 Lacs
|
Agency Name :
Bharat Sanchar Nigam Limited
19125
SUPPLY OF BUILDING MATERIALS FOR CONSTRUCTION OF BRIHAD GAO SANRKSHAN KENDRA KANNAUJ
TRN :
605125
|
Contract Value :
20.53 Lacs
|
Agency Name :
Uttar Pradesh Rajya Nirman Evam Sharam Vikash Sahkari Sangh Limited
19126
Construction of retaining wall at tower foundation Location No-09B of 132 KV Rewa-Road-Shankergarh line under Electy. Trans. Division-III
TRN :
612976
|
Contract Value :
8.19 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
19127
Equipment Supply
TRN :
612388
|
Contract Value :
8.00 Lacs
|
Agency Name :
Centre Of Biomedical Research
19128
Equipment Supply
TRN :
610544
|
Contract Value :
25.00 Lacs
|
Agency Name :
Centre Of Biomedical Research
19129
OUTSOURCING THE SERVICE OF TWO TRACTORS WITH TROLLEY ALOGWITH ONE DRIVER AND TWO LABOURERS PER TRACTOR TROLLEY FOR LIFTING /REMOVAL OF GARBAGE FROM BHARATPUR MIL STN FOR THE PERIOD FROM 01 APR 2019 TO 31 MAR 2020
TRN :
605778
|
Contract Value :
15.91 Lacs
|
Agency Name :
Department Of Irrigation
19130
ReplACEMENT of damaged OFC
TRN :
608220
|
Contract Value :
13.65 Lacs
|
Agency Name :
Bharat Sanchar Nigam Limited
