29201
Providing 03 Nos Diseal Jeep for contract basis w.e.f. 01-04-2018 to 31-03-2019 (12 Months) for the EDD IV Sadabad
TRN :
577302
|
Contract Value :
5.90 Lacs
|
Agency Name :
Uttar Pradesh Rajya Nirman Evam Sharam Vikash Sahkari Sangh Limited
29202
The work of soil filling along the Katari Ganga in Ward no 05.
TRN :
533094
|
Contract Value :
25.17 Lacs
|
Agency Name :
Nagar Palika Parishad
29203
Providing 03 Nos Diseal Jeep for contract basis w.e.f. 01-04-2018 to 31-03-2019 (12 Months) for the EDD II Hathras
TRN :
578076
|
Contract Value :
5.90 Lacs
|
Agency Name :
Daksinanchal Vidyut Vitaran Nigam Limited
29204
work of Giving Connection for IVRI 250 kw Load against letter of Dr. Chandrakant Beura under Deposited Fund ( 2017-18).
TRN :
504047
|
Contract Value :
2.50 Lacs
|
Agency Name :
Madhyanchal Vidyut Vitran Nigam Limited
29205
Providing 03 Nos Diseal Jeep for contract basis w.e.f. 01-04-2018 to 31-03-2019 (12 Months) for the EDD IV Sadabad
TRN :
577303
|
Contract Value :
7.87 Lacs
|
Agency Name :
Uttar Pradesh Rajya Nirman Evam Sharam Vikash Sahkari Sangh Limited
29206
Grass cutting and jungle clearence including uprooting
TRN :
545578
|
Contract Value :
17.16 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
29207
Work for Providing 01 No. Computer Operator along with 01 No. computer and printer for daily routine official work in the office of EUDD-IV, Bareilly
TRN :
505667
|
Contract Value :
1.44 Lacs
|
Agency Name :
Madhyanchal Vidyut Vitran Nigam Limited
29208
Tewer Khas Water Supply Scheme
TRN :
541756
|
Contract Value :
1.78 Crore
|
Agency Name :
Uttar Pradesh Jal Nigam
29209
Provision of PrePaid Taxi Booth Counter in arrival hall at Civil Enclave Chakeri Airport
TRN :
529755
|
Contract Value :
8.5 Thousand
|
Agency Name :
Airports Authority Of India
29210
Construction of 132 kv s/s ghatampur , under td ii
TRN :
719048
|
Contract Value :
1.29 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
