58621
STD/ISD BOOTH RUNNING & XEROX AND PRINTING FACILITIES Sch 12
TRN :
767563
|
Contract Value :
21.1 Thousand
|
Agency Name :
Board Of School Education
58622
RUNNING OF FRUIT SHOP Sch 25
TRN :
767562
|
Contract Value :
21.0 Thousand
|
Agency Name :
Board Of School Education
58623
ROUGH COST ESTIMATE FOR SUPPLY OF COMPUTER OPERATOR, CLERKS, PEON, CHOWNKIDAR FOR MUNICIPAL OFFICE
TRN :
767519
|
Contract Value :
32.40 Lacs
|
Agency Name :
Municipal Council
58624
Construction of Pucca Drain from House of Manik Gorai to High Drain at naya Mahalla Andal at Sansad XVII
TRN :
775256
|
Contract Value :
3.31 Lacs
|
Agency Name :
Zilla Parishad
58625
Construction of PCC Road from House of Khandhu Sk to House of Jamal at Naya Mahalla Andal Sansad XVII
TRN :
775257
|
Contract Value :
1.30 Lacs
|
Agency Name :
Zilla Parishad
58626
OUTSOURCING OF SERVICES SAFAIWALA, WARD SAHAYIKA & MALI
TRN :
774625
|
Contract Value :
19.30 Lacs
|
Agency Name :
Ministry Of Defence
58627
Construction of PCC Road from house of Ananta laltu to the house of Anjan Subhas Nagar at Sansad No VIII
TRN :
775258
|
Contract Value :
1.82 Lacs
|
Agency Name :
Zilla Parishad
58628
Local Purchase of Perishable items at Sup Pt ASC Maibela
TRN :
774620
|
Contract Value :
8.11 Lacs
|
Agency Name :
Ministry Of Defence
58629
Environmental Control Hygiene and Maintenance Services (ECHMS) (Conservancy Services) for Non Technical Areas including PMU Office at ILC, LC-IV, Dhamra (FY 2020-21).
TRN :
767691
|
Contract Value :
21.80 Lacs
|
Agency Name :
Defence Research And Development Organisation
58630
ROUGH COST ESTIMATE FOR SUPPLY OF SAFAI SEWAK FOR WARD NO 3,5,6,7 and 8 ZONE 2
TRN :
767518
|
Contract Value :
28.44 Lacs
|
Agency Name :
Municipal Council
