9151
REPAIR/ MAINTENANCE OF FANS AND CERTAIN WORKS AT 24ED AF STATION MANAURI
TRN :
748921
|
Contract Value :
4.82 Lacs
|
Agency Name :
Military Engineer Services
9152
REPAIR REPLACEMENT OF TILES FALSE CEILING PLUMBING AND SANITARY ETC IN 29 PARA 6 PARA ETC UNDER AGE BRI AREA OF GE EAST AGRA
TRN :
742165
|
Contract Value :
10.23 Lacs
|
Agency Name :
Military Engineer Services
9153
Off loading work to outside agency towards repairing of battery box and making proper locking arrangement of batteries inside the battery box for 27 Nos CAT 777D 100 T Dumpers at Dudhichua Project.
TRN :
775564
|
Contract Value :
50.9 Thousand
|
Agency Name :
Northern Coalfields Limited
9154
REPAIR AND RENOVATION WORK IN SAINIK KALYAN BUILDING
TRN :
719025
|
Contract Value :
69.93 Lacs
|
Agency Name :
Uttar Pradesh Rajya Nirman Evam Sharam Vikash Sahkari Sangh Limited
9155
REPAIR REPLACEMENT OF WATER PIPE LINE SLUICE VALVE WITH OTHER CONNECTED WORK IN DOMESTIC AREA AT AF STN CHAKERI KANPUR
TRN :
741315
|
Contract Value :
16.86 Lacs
|
Agency Name :
Military Engineer Services
9156
PROVIDING OF PARKING SHED AND CERTAIN SANCTIONED WORK AT 4AFSB VARANASI UNDER GE (AF) GORAKHPUR
TRN :
742110
|
Contract Value :
27.37 Lacs
|
Agency Name :
Military Engineer Services
9157
Annual Repair Contrac for Supply of Chemicals, Plasticware, Glassware, Filter Paper/items, Microbiology Chemicals & Lab Aids etc.
TRN :
740299
|
Contract Value :
20.00 Lacs
|
Agency Name :
Central Pollution Control Board
9158
Supply Tender for Balance work Government Polytechnic Gorya Block Khuniyaon District Siddharth Nagar
TRN :
685460
|
Contract Value :
32.33 Lacs
|
Agency Name :
Uttar Pradesh Rajya Nirman Evam Sharam Vikash Sahkari Sangh Limited
9159
SUPPLY OF ORD STORE
TRN :
741335
|
Contract Value :
7.55 Lacs
|
Agency Name :
Ministry Of Defence
9160
General repair with renovation work of connecting road from km 14.00 to 18.50 on left bank of sagra DY
TRN :
832949
|
Contract Value :
73.03 Lacs
|
Agency Name :
Department Of Irrigation
