4041
Renewal with PC in Km. 1(600) of naveen mandi road to bisatiyo ka madrasa via indra chowk. TN. 757/3A dt. 05.05.2020
TRN :
848031
|
Contract Value :
3.64 Lacs
|
Agency Name :
Public Works Department
4042
CONSTRUCTION OF A NEW 11 KV LINE FROM 33/11 KV SUBSTATION SAIYADRAJA TO SOUTH MARKET SAIYADRAJA CHANDAULI ON SEMI TURN-KEY BASIS.
TRN :
845604
|
Contract Value :
18.07 Lacs
|
Agency Name :
Purvanchal Vidyut Vitaran Nigam Limited
4043
Pinahat WarD- no. 03 techers colony m yogendra ko makan se hariom ke makan tak gali m nali va C C interlocking va pani ki paip line Dalne ka karya.
TRN :
837766
|
Contract Value :
4.69 Lacs
|
Agency Name :
Nagar Panchayat
4044
HIRING OF VEHICLE
TRN :
827800
|
Contract Value :
73.40 Lacs
|
Agency Name :
Survey Of India
4045
Renewal of Bisalpur Bypass road Km 1 with Hot Mix Plant under Year 2020-21
TRN :
834715
|
Contract Value :
18.80 Lacs
|
Agency Name :
Public Works Department
4046
REPAIR TO ROOF TREATMENT LEAKAGE AND SEEPAGE IN CERTAIN BULIDINGS AT SMC 24 ED AD STATION MANAURI
TRN :
835033
|
Contract Value :
5.97 Lacs
|
Agency Name :
Military Engineer Services
4047
vard no. 07 moh. Khateek tula me ramesh ke makan se Shochalay tak gali me C C interlocking lagane ka karya.
TRN :
837767
|
Contract Value :
2.83 Lacs
|
Agency Name :
Nagar Panchayat
4048
Renewal with PC in Km. 1(600) of naveen mandi road to bisatiyo ka madrasa via indra chowk. TN. 757/3A dt. 05.05.2020
TRN :
850413
|
Contract Value :
3.64 Lacs
|
Agency Name :
Public Works Department
4049
Renewal with PC in Km. 1(400) of Gyanagarh bishanpura to rajwaha patri road. TN. 757/3A dt. 05.05.2020
TRN :
848032
|
Contract Value :
2.44 Lacs
|
Agency Name :
Public Works Department
4050
PROVISION OF 100 KVA TRANSFORMER FOR NFS NODE ATAGRA CANTT UNDER GE (EAST) AGRA
TRN :
835034
|
Contract Value :
6.74 Lacs
|
Agency Name :
Military Engineer Services
