411
Special repair of Allipur link road.
TRN :
861442
|
Contract Value :
5.60 Lacs
|
Agency Name :
Public Works Department
412
Repairing of H.P./ L.P. valves and NRVs of 5X200MW units, BTPS, Obra
TRN :
863796
|
Contract Value :
12.10 Lacs
|
Agency Name :
Uttar Pradesh Rajya Vidyut Utpadan Nigam Limited
413
Special Repair of Banthla Dhikoli Km. 15 to Rataul Loni Road.
TRN :
861443
|
Contract Value :
55.12 Lacs
|
Agency Name :
Public Works Department
414
Operation, Maintenance and Management of 50 bedded Swarn Jayanti Samudaik Hospital at Mathura
TRN :
861638
|
Contract Value :
12.02 Crore
|
Agency Name :
Indian Oil Corporation Limited
415
Loading and Unloading of Bitumen from Tank in PD PWD Bijnor
TRN :
861444
|
Contract Value :
24.85 Lacs
|
Agency Name :
Public Works Department
416
REPAIR AND MAINTENANCE OF DAMAGED WATER LINES INCLUDING CLEARING OF CHOKING, REPLACEMENT OF OLD RUSTED JOINTS AND REPAIR OF MAJOR LEAKAGES IN SOUTH AREA UNDER AGE WATER SUPPLY AT GE(U) MEERUT CANTT
TRN :
864756
|
Contract Value :
45.00 Lacs
|
Agency Name :
Military Engineer Services
417
Supply of grit (13.2/11.2/6.7mm/Stone Dust) at Panwaria Hot Mix Plant for Patch Repair of Village Roads in F.Y. 2022-23 in Distt. Rampur.
TRN :
861445
|
Contract Value :
11.64 Lacs
|
Agency Name :
Public Works Department
418
REPAIR AND CLEANING TO MANHOLES, SEWAGE LINE AND SEPTIC TANK AT AF STATION, BAREILLY
TRN :
861660
|
Contract Value :
10.96 Lacs
|
Agency Name :
Military Engineer Services
419
Supply of grit (13.2/11.2/6.7mm/Stone Dust) at Panwaria Hot Mix Plant for Patch Repair of SH/MDR/ODR Roads in F.Y. 2022-23 in Distt. Rampur.
TRN :
861446
|
Contract Value :
11.64 Lacs
|
Agency Name :
Public Works Department
420
Renewal of Mall Bharawan road to Ant Ghari Saura Link road
TRN :
863961
|
Contract Value :
5.54 Lacs
|
Agency Name :
Public Works Department
