22081
PROVIDING CLEANING AND HOUSEKEEPING SERVICES IN DR.R.AHMED DENTAL COLLEGE & HOSPITAL, KOLKATA-14.
TRN :
849176
|
Contract Value :
NA
|
Agency Name :
Health And Family Welfare Department
22082
PROVIDING CLEANING AND HOUSEKEEPING SERVICES IN DR.R.AHMED DENTAL COLLEGE & HOSPITAL, KOLKATA-14.
TRN :
849175
|
Contract Value :
NA
|
Agency Name :
Health And Family Welfare Department
22083
RETAIL SALE OF LIQUOR VEND CODE 7
TRN :
854101
|
Contract Value :
3.94 Crore
|
Agency Name :
Excise And Taxation Commissioner
22084
RETAIL SALE OF LIQUOR VEND CODE 6
TRN :
854102
|
Contract Value :
4.29 Crore
|
Agency Name :
Excise And Taxation Commissioner
22085
RETAIL SALE OF LIQUOR VEND CODE 5
TRN :
854103
|
Contract Value :
7.56 Crore
|
Agency Name :
Excise And Taxation Commissioner
22086
RETAIL SALE OF LIQUOR VEND CODE 4
TRN :
854104
|
Contract Value :
2.18 Crore
|
Agency Name :
Excise And Taxation Commissioner
22087
Felling of Trees from Forest and Non-Forest areas with extraction of Stumps, Conversion, Measurement, Recording, Loading, Carriage, Unloading & Stacking (Making Lots) in Sale Depots and all related works as mentioned in S.O.R. with additional required works for logging operations in Karnal & Panipat District
TRN :
830332
|
Contract Value :
50.00 Lacs
|
Agency Name :
Forest Department
22088
RETAIL SALE OF LIQUOR VEND CODE 3
TRN :
854105
|
Contract Value :
5.49 Crore
|
Agency Name :
Excise And Taxation Commissioner
22089
RETAIL SALE OF LIQUOR VEND CODE 02
TRN :
854106
|
Contract Value :
3.38 Crore
|
Agency Name :
Excise And Taxation Commissioner
22090
RETAIL SALE OF LIQUOR VEND CODE 01
TRN :
854107
|
Contract Value :
3.14 Crore
|
Agency Name :
Excise And Taxation Commissioner
