3621
Routine, Breakdown and Overhauling maintenance of Ingersoll Rand make Mill Reject System Compressor and its accessories of 2X500 MW, DTPS Anpara Sonebhadra
TRN :
839298
|
Contract Value :
4.38 Lacs
|
Agency Name :
Uttar Pradesh Rajya Vidyut Utpadan Nigam Limited
3622
Nagla Gosai Mai Kalu ke Makan Se Sandeep ke Makan tak Tile work.
TRN :
839299
|
Contract Value :
10.51 Lacs
|
Agency Name :
Rural Engineering Services
3623
Supply of Disinfectant Fluid Black (Cresoli Black) and Bleaching Powder
TRN :
839749
|
Contract Value :
3.90 Lacs
|
Agency Name :
Ministry Of Defence
3624
SUPPLY OF ORD STORES
TRN :
839755
|
Contract Value :
5.76 Lacs
|
Agency Name :
Ministry Of Defence
3625
SUPPLY OF ORD STORES
TRN :
839756
|
Contract Value :
4.12 Lacs
|
Agency Name :
Ministry Of Defence
3626
MAINT AND REPAIR TO LT EXTRNAL ELECT SUPPLY AND CONNECTTED WORKS AT EBS BABUGARH UNDER AGE EM I OF GE NORTH MEERUT CANTT
TRN :
839760
|
Contract Value :
9.99 Lacs
|
Agency Name :
Military Engineer Services
3627
Special Repair work of Ushait Katra road to Kakori Ghat road in Year 2019-20
TRN :
839271
|
Contract Value :
11.54 Lacs
|
Agency Name :
Public Works Department
3628
New Construction of Hukumpur Link Road under Unconnected Habitations Scheme year 2019-20 in Distt. Shahjahanpur
TRN :
839272
|
Contract Value :
23.38 Lacs
|
Agency Name :
Public Works Department
3629
Bituminous painting and Repair of Jari barha to urai niraudha road.
TRN :
839273
|
Contract Value :
13.71 Lacs
|
Agency Name :
Public Works Department
3630
Bituminous painting and Repair of NH-27 to Jharkhori road.
TRN :
839274
|
Contract Value :
10.34 Lacs
|
Agency Name :
Public Works Department
