3761
SUPPLY OF ORD STORES
TRN :
838196
|
Contract Value :
5.00 Lacs
|
Agency Name :
Ministry Of Defence
3762
SUPPLY OF ORD STORES
TRN :
838197
|
Contract Value :
6.45 Lacs
|
Agency Name :
Ministry Of Defence
3763
SUPPLY OF ORD STORES
TRN :
838198
|
Contract Value :
3.66 Lacs
|
Agency Name :
Ministry Of Defence
3764
SUPPLY OF ORD STORES
TRN :
838199
|
Contract Value :
4.29 Lacs
|
Agency Name :
Ministry Of Defence
3765
SUPPLY OF ORD STORES
TRN :
838200
|
Contract Value :
2.53 Lacs
|
Agency Name :
Ministry Of Defence
3766
PURCHASE OF RECT CLOTHING
TRN :
838207
|
Contract Value :
24.97 Lacs
|
Agency Name :
Ministry Of Defence
3767
Special Repair of Bikapur Sahganj Bazar km-1 to Sarsopur link road
TRN :
837791
|
Contract Value :
18.41 Lacs
|
Agency Name :
Public Works Department
3768
CONSTRUCTION OF SHED AND CHANNI IN SRI RADHEY GOVIND SULTANPUR GAUSHALAL SAMITI UMARDA
TRN :
837816
|
Contract Value :
10.83 Lacs
|
Agency Name :
Rural Engineering Services
3769
Construction of Hadahi (Vajupur) Link Road in Km. 1,2(250)
TRN :
837817
|
Contract Value :
48.55 Lacs
|
Agency Name :
Public Works Department
3770
Cleaning of silt of water logged storm water drain (water logged drain through the year) along with cutting the grown bushes inside the drain and disposal of the rubbish/malva/silt from the site to the place within 4 km. as per direction of Engineer-In-Charge complete:
Rectangular/trapezoidal open drain in S.S.H.
TRN :
838012
|
Contract Value :
2.80 Lacs
|
Agency Name :
Banaras Hindu University
