1101
Engagement of Event Management Agency for the work related to the programme of Vernacular Day on 21st February 2020 at Deshapriya Park
TRN :
729715
|
Contract Value :
9.03 Lacs
|
Agency Name :
Department Of Information And Cultural Affairs
1102
Supply Of 1 No FTIR Instrument
TRN :
729727
|
Contract Value :
14.15 Lacs
|
Agency Name :
Department Of Higher Education And Training
1103
Supply & installation of Digital Podium
TRN :
729728
|
Contract Value :
3.41 Lacs
|
Agency Name :
Department Of Education
1104
Supply & installation of Public Address System Project
TRN :
729729
|
Contract Value :
1.32 Lacs
|
Agency Name :
Department Of Higher Education And Training
1105
Supply & installation of Steel Library Book Stacks
TRN :
729730
|
Contract Value :
85.4 Thousand
|
Agency Name :
Department Of Education
1106
Supply & installation of Fully Automatic Sanitary Napkin Vending Machine and Sanitary Napkin Incinerator
TRN :
729731
|
Contract Value :
3.35 Lacs
|
Agency Name :
Department Of Higher Education And Training
1107
Supply & installation of Server Computer Project
TRN :
729732
|
Contract Value :
3.30 Lacs
|
Agency Name :
Department Of Higher Education And Training
1108
Supply & installation of Xerox Machine
TRN :
729733
|
Contract Value :
2.24 Lacs
|
Agency Name :
Department Of Higher Education And Training
1109
Sweeping,Cleaning and Guarding arrangement the inside and outside of Raghunathpur Sub-way on K.N.I. Avenue including all taxes and incidental charges and the materials (i.e, phenyl, acid, bleaching powder, sweeping stick/broom etc.) to be supllied by the agency as required for the work and proper guarding arrangement for 24 hours including keeping the site in hygenic condition with full satisfaction and direction to Engineer-in-charge.
TRN :
739091
|
Contract Value :
5.98 Lacs
|
Agency Name :
Public Works Department
1110
supply of Gel Documentation System
TRN :
732492
|
Contract Value :
15.77 Lacs
|
Agency Name :
Chittaranjan National Cancer Institute
