7901
Supply of /Work/ Empanelment of " Local Purchase of Drugs, dressing and Surgical Consumables & lab Chemicals/X-ray films
TRN :
756775
|
Bareilly - Uttar Pradesh
Contract Value :
25.00 Lacs
|
Agency Name :
Employees State Insurance Corporation
7902
Supply of Material at Bus Station Chitrakoot
TRN :
760130
|
Banda - Uttar Pradesh
Contract Value :
20.86 Lacs
|
Agency Name :
Uttar Pradesh State Construction And Infrastructure Development Corporation Limited
7903
Construction of Nasirpur Link Road
TRN :
779504
|
Lucknow - Uttar Pradesh
Contract Value :
22.66 Lacs
|
Agency Name :
Public Works Department
7904
Supply of Material at Bus Station Banda
TRN :
760131
|
Banda - Uttar Pradesh
Contract Value :
12.97 Lacs
|
Agency Name :
Uttar Pradesh State Construction And Infrastructure Development Corporation Limited
7905
FOR PAINTING OF VAROUS EQUIPEMENT AT 220 KV S/S NAUBASTA UNDER ETD-II KANPUR
TRN :
847344
|
Kanpur - Uttar Pradesh
Contract Value :
1.37 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
7906
REPAIR MAINT OF CI GI PIPE LINE VALVES AND ALLIED WORKS UNDER AGE EM AT GE FAIZABAD
TRN :
774613
|
Faizabad - Uttar Pradesh
Contract Value :
15.04 Lacs
|
Agency Name :
Military Engineer Services
7907
Special repaire Of Barelaa to Amkherwa Manpur link Road. Km-1, 2, 3(500).
TRN :
768015
|
Hardoi - Uttar Pradesh
Contract Value :
27.86 Lacs
|
Agency Name :
Public Works Department
7908
Photo Glossy Paper Roll
TRN :
760075
|
Lucknow - Uttar Pradesh
Contract Value :
87.2 Thousand
|
Agency Name :
Uttar Pradesh Remote Sensing Applications Centre
7909
Providing one no. Diesel Vehicle with driver
TRN :
760076
|
Varanasi - Uttar Pradesh
Contract Value :
2.42 Lacs
|
Agency Name :
Purvanchal Vidyut Vitaran Nigam Limited
7910
Special Repair work of Kakori-Fatehganj-Badagaon Shivari Link Road
TRN :
760077
|
Lucknow - Uttar Pradesh
Contract Value :
29.52 Lacs
|
Agency Name :
Public Works Department
