24951
CONSTRUCTION OF DRAIN AND COVER SLAB AT BANGUR MAIN RAOD LEFT SIDE DRAIN
TRN :
852046
|
Contract Value :
10.02 Lacs
|
Agency Name :
Municipal Affairs Department
24952
RESTORATION OF C.C ROAD AND DRAIN AT PRANTIK SARANI DIPAL DA GOLI NO -1 AND II SARAT BOSE ROAD SONADA GOLI UTTARPARA BALUA NEOGI GOLI LALTU DAR GOLI
TRN :
852045
|
Contract Value :
8.72 Lacs
|
Agency Name :
Municipal Affairs Department
24953
SUPPLY OF Pouch Film for Refined Oils
TRN :
851225
|
Contract Value :
218
|
Agency Name :
Department Of Cooperation
24954
Poly Matkas and Packs
TRN :
851224
|
Contract Value :
420
|
Agency Name :
Department Of Cooperation
24955
Supply of Pet bottles
TRN :
851223
|
Contract Value :
56
|
Agency Name :
Department Of Cooperation
24956
15Kg. tin Containers
TRN :
851222
|
Contract Value :
66
|
Agency Name :
Department Of Cooperation
24957
Supply of Corrugated Boxes
TRN :
851221
|
Contract Value :
288
|
Agency Name :
Department Of Cooperation
24958
Printed Labels stickers of various sizes for one year
TRN :
851220
|
Contract Value :
2
|
Agency Name :
Department Of Cooperation
24959
Contract for Loading and Unloading etc ( as per terms and conditions) for One Year
TRN :
851219
|
Contract Value :
43
|
Agency Name :
Department Of Cooperation
24960
SALE OF SUGAR
TRN :
851218
|
Contract Value :
2.40 Crore
|
Agency Name :
Department Of Cooperation
