4081
Supply of 44 inch Epson Sure Color T7270 Large Format Inkjet Printer for Sainthia Municipality, Sainthia
TRN :
717541
|
Contract Value :
5.85 Lacs
|
Agency Name :
Municipal Corporation
4082
Construction of pipe gutter in Bolinj from Aoudumbar Soceity to Anant Apartment in w no 32
TRN :
716785
|
Contract Value :
2.83 Lacs
|
Agency Name :
Municipal Corporation
4083
Construction of New C.C. Road and Drain at Chandra Nagar Anturam Shakya and Pramod Rajput Near by Street, Ward No. 04
TRN :
717434
|
Contract Value :
23.49 Lacs
|
Agency Name :
Municipal Corporation
4084
Providing and fixing new grills for Ekdant Garden
TRN :
716786
|
Contract Value :
3.98 Lacs
|
Agency Name :
Municipal Corporation
4085
Construction of Interlocking Tails at govt. school Near Ganga Malanpur , ward No. 63. Maulik Nidhi
TRN :
717438
|
Contract Value :
3.73 Lacs
|
Agency Name :
Municipal Corporation
4086
Providing rcc jali for viratnagar culvert in w no 29
TRN :
716787
|
Contract Value :
2.84 Lacs
|
Agency Name :
Municipal Corporation
4087
Laying of Mooram and Crushed Stone for solution of Mud Problem at Vidur Nagar, Anand Nagar Basti, Sahkar Nagar, Sanjay Nagar and Various Necessary Places in Ward no. 79 under Zone no. 14
TRN :
717439
|
Contract Value :
8.43 Lacs
|
Agency Name :
Municipal Corporation
4088
Construction of pipe gutter from suraj plaza to sonal park apt
TRN :
716788
|
Contract Value :
3.76 Lacs
|
Agency Name :
Municipal Corporation
4089
Construction of C.C. Road at Laxmipuram and Bara Road, Ward-01, File No.274/19x3/6
TRN :
717440
|
Contract Value :
4.38 Lacs
|
Agency Name :
Municipal Corporation
4090
Providing and fixing new grills for Ekdant Garden
TRN :
716789
|
Contract Value :
2.22 Lacs
|
Agency Name :
Municipal Corporation
