23961
Improvement of Kuruwa LIS under SOPD-2019-20 under Mangaldoi div.(I).(Package-3)
TRN :
852661
|
Contract Value :
1.74 Crore
|
Agency Name :
Department Of Irrigation
23962
Renovation works of Buriganga FIS under SOPD-2019-20 under Nagaon div.(I).(Package-II)
TRN :
852662
|
Contract Value :
51.56 Lacs
|
Agency Name :
Department Of Irrigation
23963
Renovation works of Buriganga FIS under SOPD-2019-20 under Nagaon div.(I).(Package-1)
TRN :
852663
|
Contract Value :
1.42 Crore
|
Agency Name :
Department Of Irrigation
23964
Immediate measures to Tengakhat bund on the R/B of river Buridehing up to Jokai R.F at 12th km Romaighat for 2019-20 (Package 4)
TRN :
852664
|
Contract Value :
31.71 Lacs
|
Agency Name :
Water Resources Department
23965
Immediate measures to Tengakhat bund on the R/B of river Buridehing up to Jokai R.F at 12th km Romaighat for 2019-20 (Package 3)
TRN :
852665
|
Contract Value :
36.13 Lacs
|
Agency Name :
Water Resources Department
23966
Providing and Fixing I/L Paver Tiles construction of Road Gali for drainage of water and repair of pipes from H/o Gurnaib Singh to H/O Pal Singh and laying of pipes and construction of Road gali at Amrala road from H/o Rachhpal Singh to H/o Maghar Singh in Ward No.
TRN :
852761
|
Contract Value :
2.40 Lacs
|
Agency Name :
Nagar Panchayat
23967
Laying interlocking tiles Ward no. 10 Gupta petrol pump adjoining street and Baba Badri dass Street
TRN :
852762
|
Contract Value :
8.00 Lacs
|
Agency Name :
Municipal Council
23968
Supply of Vacuum Controlled Atmosphere Furnace
TRN :
852810
|
Contract Value :
7.49 Lacs
|
Agency Name :
College Of Engineering
23969
SCOPUS/WEB SCIENCE JOURNALS
TRN :
852809
|
Contract Value :
36.3 Thousand
|
Agency Name :
Government Polytechnic College
23970
JOURNALS
TRN :
852808
|
Contract Value :
27.3 Thousand
|
Agency Name :
Government Polytechnic College
