9931
PERIODICAL SERVICES OF OHT AND CERTAIN B/R MAINTENANCE WORK OF WATER SUPPLY INSTALLATIONS UNDER GE (E/M) LUCKNOW
TRN :
825562
|
Contract Value :
23.74 Lacs
|
Agency Name :
Military Engineer Services
9932
ward-10 mein v p singh ke makan se manoj sharma ke makan tak cc sadak uchchikaran ka karya
TRN :
833107
|
Contract Value :
1.99 Lacs
|
Agency Name :
Nagar Palika Parishad
9933
construction and surfacing work at Gram Salempur Main road Akodha kala Sonkar Basti hote hue Prabhunarayan Singh ke makan tak Lepan Nirman Kary Block- Chandauli
TRN :
731058
|
Contract Value :
25.27 Lacs
|
Agency Name :
Rural Engineering Services
9934
SPECIAL REPAIR FOR REPLACEMENT OF HPSV/MH STREET LIGHT FITTINGS WITH LED LIGHT FITTINGS OF 404 FD HOSPITAL AND OLD CANTT AREA UNDER GE (EAST)
TRN :
726109
|
Contract Value :
12.05 Lacs
|
Agency Name :
Military Engineer Services
9935
Special repair of L.B.B. road Km.-7 to Pakariya Kalla to Kuhauri link road Km.-1.
TRN :
726841
|
Contract Value :
7.90 Lacs
|
Agency Name :
Public Works Department
9936
repairing and maintenance work at DIPTI L-BLOCK SHASTRINAGAR AVASAYA BHAWNO 13 PAR MARRAMAT ANURAKSHAN NIRMAN KARYA
TRN :
727612
|
Contract Value :
36.03 Lacs
|
Agency Name :
Rural Engineering Services
9937
REPAIR MAINT POLISHING OF WOODEN FURNITURE AT BSO UNDER GE
TRN :
733022
|
Contract Value :
13.19 Lacs
|
Agency Name :
Military Engineer Services
9938
Supply of spares of Kirloskar Make Sump Pump assembly
TRN :
725599
|
Contract Value :
6.58 Lacs
|
Agency Name :
Northern Coalfields Limited
9939
Strengthening of Moosanagar Gajner road in km 28, 29,31,33,34 (300) .by hot mix plant
TRN :
726842
|
Contract Value :
1.52 Crore
|
Agency Name :
Public Works Department
9940
maintenance repairing work at Vidhayak Niwas-3 (OCR) stith A-Block ke awaso me anurakhan sambadhi vibhinn marmmti karya.
TRN :
727613
|
Contract Value :
3.50 Lacs
|
Agency Name :
Public Works Department
