3031
procurement of Laparoscopic lens 30D Up for the dept. of Urology
TRN :
844258
|
Contract Value :
2.80 Lacs
|
Agency Name :
Dr Ram Manhohar Lohia Institute Of Medical Science
3032
Ward No 02 me Ritesh ke makan se ramprawesh ke makan tak Nala ewan Slab nirman kary
TRN :
841083
|
Contract Value :
4.95 Lacs
|
Agency Name :
Nagar Panchayat
3033
TERM CONTRACT FOR ARTIFICER WORK FOR AKASH VIHAR AT AF STN GORAKHPUR
TRN :
849261
|
Contract Value :
25.00 Lacs
|
Agency Name :
Military Engineer Services
3034
Supply of welding electrodes in Electy. Fabrication Unit, Naini, Prayagraj.
TRN :
845672
|
Contract Value :
1.98 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
3035
PROVISION OF ALL WEATHER GROUND RUN POINT AT AF STN GORAKHPUR
TRN :
844581
|
Contract Value :
3.59 Crore
|
Agency Name :
Military Engineer Services
3036
Renewal of Belkhari se tikari sampark marg
TRN :
855030
|
Contract Value :
20.73 Lacs
|
Agency Name :
Public Works Department
3037
Construction of Rajswa Gram Baramadpur Jariyari Ke Kuri Link Road.
TRN :
854013
|
Contract Value :
9.16 Lacs
|
Agency Name :
Public Works Department
3038
Construction of Rajswa Gram Baramadpur Jariyari Ke Kuri Link Road.
TRN :
852866
|
Contract Value :
9.16 Lacs
|
Agency Name :
Public Works Department
3039
FOR THE WORK AGAINST SANCTIOND PACKAGE NO.79/2019-20, 82/2019-20, 83/2019-20, 84/2019-20, 172/2019-20 & 203/2019-20 (UNDER BUSINESS PLAN) UNDER ELECTRICITY URBAN DISTRIBUTION DIVISION-I, GORAKHPUR
TRN :
844266
|
Contract Value :
10.24 Lacs
|
Agency Name :
Purvanchal Vidyut Vitaran Nigam Limited
3040
work of scanning modification Digitization and Hard Binding of various panel drawings available at 400 K.V S.S Banda
TRN :
775886
|
Contract Value :
1.59 Lacs
|
Agency Name :
Power Transmission Corporation
