301561
SPECIAL REPAIR TO BLDG NO TR 02 AND TR 33 SINGLE OFFR ACCN TR 02 JCOs SINGLE ACCN UNDER GE NORTH AKHNOOR
TRN :
684832
|
Contract Value :
14.49 Lacs
|
Agency Name :
Military Engineer Services
301562
Improvement of Khatra Main Canal (Lower) by C.C. lining mainly in bed in between ch. 423.00 & ch. 453.00 (for a total length of 0.91 km) at Mouza- Koyma, Block & P.S. - Sarenga, Dist:- Bankura.
TRN :
849241
|
Contract Value :
1.45 Crore
|
Agency Name :
Department Of Irrigation
301563
Hiring of 01 no. utility vehicle
TRN :
516526
|
Contract Value :
24.77 Lacs
|
Agency Name :
Western Coalfields Limited
301564
Hiring of vehicle
TRN :
516528
|
Contract Value :
20.52 Lacs
|
Agency Name :
Western Coalfields Limited
301565
Tender for Heavy duty printing Solutions for Printing of Landline Telephone Mobile Wimax Bills generated by CDR KENAN based billing system
TRN :
713745
|
Contract Value :
9.04 Lacs
|
Agency Name :
Bharat Sanchar Nigam Limited
301566
Boiler Maintenance Division Overhauling of wind box and SADC of unit III
TRN :
607086
|
Contract Value :
1.97 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
301567
ADDN ALTN TO BLDG NO 15 AT TANDA UNDER GE NORTH AKHNOOR
TRN :
683439
|
Contract Value :
9.70 Lacs
|
Agency Name :
Military Engineer Services
301568
SPECIAL REPAIR TO BLDG NO P 29 P 27 TOILET AND BATHROOM P 05 GD POST T 114 CH AND PROVN OF CHAIN LINK FENCE ATSUNDERBANI UNDER GE NORTH AKHNOOR
TRN :
683441
|
Contract Value :
21.41 Lacs
|
Agency Name :
Military Engineer Services
301569
CONSRTUCTION OF STAIR AT SIDHU KANU MARRIAGE HALL
TRN :
551860
|
Contract Value :
1.47 Lacs
|
Agency Name :
Zilla Parishad
301570
KID-02 of 2018-19 Renovation of Disty.no.5A of Gobari Canal from RD 12.00 Km to 15.50 Km.
TRN :
503093
|
Contract Value :
10.20 Lacs
|
Agency Name :
Department Of Irrigation
