9451
PAINTING OF FOLLOWING EQUIPMENT AT 220 S/S SAIFAI UNDER E.T.D.ETAWAH
TRN :
820612
|
Contract Value :
80.9 Thousand
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
9452
SUPPLY OF ORD STORES
TRN :
735965
|
Contract Value :
8.74 Lacs
|
Agency Name :
Ministry Of Defence
9453
tender for Gram Ukawali me interlocking work
TRN :
732571
|
Contract Value :
11.13 Lacs
|
Agency Name :
Uttar Pradesh State Construction And Infrastructure Development Corporation Limited
9454
Making security Check Post (2 Nos.) in coal transportation road at Krishnashila Project
TRN :
735256
|
Contract Value :
11.49 Lacs
|
Agency Name :
Northern Coalfields Limited
9455
DISMANTLING OF 132/33 KV 40 MVA T/F AND ERECTION OF NEW 63 MVA T/F AT 132 KV S/S MSKP UNDER ETD-II, KANPUR
TRN :
820519
|
Contract Value :
2.34 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
9456
PROVISION OF STORAGE ACCN AT MES COMPLEX AT AF STATION BHOWALI UNDER GE AF IZATNAGAR
TRN :
733837
|
Contract Value :
12.87 Lacs
|
Agency Name :
Military Engineer Services
9457
Dhanipur ke Gram deen dayal me boundry wall work
TRN :
732572
|
Contract Value :
7.36 Lacs
|
Agency Name :
Uttar Pradesh State Construction And Infrastructure Development Corporation Limited
9458
Supply of errection of street light pole with fixing of street light seohara in ward no 9/12 from railway fatak to mill petrol pump both side of road
TRN :
753567
|
Contract Value :
20.16 Lacs
|
Agency Name :
Nagar Palika Parishad
9459
FOR ERECTION OF 1 NO 1X40 MVAR CAPACITOR BANK AT 220 KV S/S BHARTHANA UNDER ETD, ETAWAH
TRN :
820509
|
Contract Value :
3.85 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
9460
SUPPLY OF ORD STORES
TRN :
735966
|
Contract Value :
1.94 Lacs
|
Agency Name :
Ministry Of Defence
