411
Special Repair of Miya Ka Pura Katehari road to Katehari link road
TRN :
861470
|
Contract Value :
30.36 Lacs
|
Agency Name :
Public Works Department
412
Supply and Installation of aerosol based self-actuated fire extinguishers at, CATC, Prayagraj.
TRN :
861609
|
Contract Value :
27.99 Lacs
|
Agency Name :
Airports Authority Of India
413
Special Repair of Januwa Tiraha to Baresta Pakki Sadak tak via Nahar Ki Patri link road
TRN :
861471
|
Contract Value :
33.10 Lacs
|
Agency Name :
Public Works Department
414
Renewal of Mall Bharawan road to Ant Ghari Saura Link road
TRN :
863961
|
Contract Value :
5.54 Lacs
|
Agency Name :
Public Works Department
415
Repair and maintenance work of Provincial Division PWD Office Agra
TRN :
861472
|
Contract Value :
5.12 Lacs
|
Agency Name :
Public Works Department
416
Miscellaneous and unforeseen Electrical Works. SH Replacement of existing 33 KV grade HT cable from 33 KV yard to 33 KV VCB panel and allied works at CATC Allahabad
TRN :
861619
|
Contract Value :
14.20 Lacs
|
Agency Name :
Airports Authority Of India
417
Maintenance work of Inspection House Fatehabad
TRN :
861473
|
Contract Value :
2.23 Lacs
|
Agency Name :
Public Works Department
418
Rahimabad Mall road to Dharika Kheda Link road
TRN :
863962
|
Contract Value :
2.29 Lacs
|
Agency Name :
Public Works Department
419
POT HOLES AND PAITCH REPAIR ON SH MD OD ROADS IN BLCOK BARNAHAL IN FY 2022-23
TRN :
861474
|
Contract Value :
8.00 Lacs
|
Agency Name :
Public Works Department
420
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
