2731
Gernal Repair of Saray Sagar se Nagipur hote huye Badi Nahar tak link Road. Gernal Repair of Dilasiganj marg se Majha Kajipur link Road
TRN :
850393
|
Contract Value :
1.20 Lacs
|
Agency Name :
Public Works Department
2732
BILL OF QUANTITIES (BOQ) FOR Construction of Interlocking and Drain From Surendra Singh Kushwah House Via Omveer Singh Kushwah House to Padam Singh House at Vill. Madawali, Block Tundla
TRN :
847975
|
Contract Value :
15.18 Lacs
|
Agency Name :
Uttar Pradesh State Construction And Infrastructure Development Corporation Limited
2733
Gernal Repair of Bera Uttar ka purwa (Bera) link Road, Gernal Repair of Tinpurwa (Bera) link Road, Gernal Repair of Thakurahan (Bera) link Road
TRN :
850394
|
Contract Value :
1.20 Lacs
|
Agency Name :
Public Works Department
2734
Laying of Interlocking Road and construction of Naali from Pragai House Towards Well to Parmatma Swaroop House, Block- Hargaon
TRN :
847985
|
Contract Value :
12.19 Lacs
|
Agency Name :
Rural Engineering Services
2735
Special Repair of 1x6 M Span Culvert at 14kosi Parikrama road km 27
TRN :
850395
|
Contract Value :
3.30 Lacs
|
Agency Name :
Public Works Department
2736
PROVISION OF STANDBY POWER SUPPLY TO PERIMETER LIGHT AND WATCH TOWERS AT AF STN BAREILLY
TRN :
847816
|
Contract Value :
1.52 Crore
|
Agency Name :
Military Engineer Services
2737
Renewal of village road in Block- Sumerpur. A- BBB to Baniyan khera link road
TRN :
850398
|
Contract Value :
27.09 Lacs
|
Agency Name :
Public Works Department
2738
WELCOME MAINTENANCE AND CERTAIN MISC. B/R WORKS IN OMQ AREA OF AF STATION IZATNAGAR, BAREILLY.
TRN :
847858
|
Contract Value :
24.05 Lacs
|
Agency Name :
Military Engineer Services
2739
Dismentling and Erection of Pontoon Bridge on Ganga River at Ahar Ghat (Bulandshahr).
TRN :
850420
|
Contract Value :
27.91 Lacs
|
Agency Name :
Public Works Department
2740
Supply of Exp Medical Stores (PV 100805) to AFMSD Lucknow
TRN :
847907
|
Contract Value :
55.4 Thousand
|
Agency Name :
Ministry Of Defence
