5621
PROVN OF 500MTR PATHWAY ON EITHER SIDE OF ROAD FROM MAIN OFFICE COMPLEX TO BLDG NO 363 BY 1 AT AATS AND DRAINAGE NEAR OR ACCN UNDER GE EAST AGRA
TRN :
823095
|
Contract Value :
11.48 Lacs
|
Agency Name :
Military Engineer Services
5622
Rastriya Swasthya Mission ke antargat Upkendra Piraila par atirikt room ka Nrman
TRN :
819209
|
Contract Value :
4.35 Lacs
|
Agency Name :
Rural Engineering Services
5623
Special Repair Work of Barethi to Jalalpur Link Road.
TRN :
850343
|
Contract Value :
36.03 Lacs
|
Agency Name :
Public Works Department
5624
SUPPLY OF EGGS FRESH AND FISH FRESH
TRN :
819495
|
Contract Value :
82.93 Lacs
|
Agency Name :
Ministry Of Defence
5625
Special Maintenance and Repair Work of Club No. 1 of Obra TPS
TRN :
823044
|
Contract Value :
17.99 Lacs
|
Agency Name :
Uttar Pradesh Rajya Vidyut Utpadan Nigam Limited
5626
LOT-31 Correcting internal section and silt clearance of Bijnor Dy. from Km. 0.000 to 10.560
TRN :
819197
|
Contract Value :
3.95 Lacs
|
Agency Name :
Department Of Irrigation
5627
Special Repair Work of Sikandra Garapur Road to Katyahi Tak Link Road.
TRN :
850344
|
Contract Value :
24.84 Lacs
|
Agency Name :
Public Works Department
5628
Supply of Vegetables Fresh and Bread (W) at Supply Depot ASC, Babina for the Period from 01 Nov 2019 to 30 Sep 2020 (Both days inclusive). Rates Tendered for Delivery of Items at Supply Depot ASC, Babina, in Contractor's Own Transport As and When Ordered by Officer Commanding, Supply Depot ASC, Babina or His Authorised Representative(s).
TRN :
819498
|
Contract Value :
50.17 Lacs
|
Agency Name :
Ministry Of Defence
5629
Annual maintenance of SAS, installed at 132KV S/S Sarai Akil under Electy. Trans. Division-IV, Prayagraj.
TRN :
831358
|
Contract Value :
1.96 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
5630
Correcting internal section and silt clearance of Ganj Dy. from Km. 0.000 to 10.780
TRN :
819198
|
Contract Value :
3.64 Lacs
|
Agency Name :
Department Of Irrigation
