1721
Procurement of High Density Ammonium Nitrate (HDAN)
TRN :
678360
|
Contract Value :
18.80 Crore
|
Agency Name :
Indian Oil Corporation Limited
1722
STRENGTHENING AND DEVELOPMENT OF CANAL CIRCULAR ROAD AT 11/4/2 CANAL CIRCULAR ROAD IN WARD NO-13, BR-III.
TRN :
679214
|
Contract Value :
5.08 Lacs
|
Agency Name :
Kolkata Municipal Corporation
1723
Providing housekeeping and support services at ERPL Construction Office
TRN :
707333
|
Contract Value :
31.82 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1724
Provision of Tyre Killers and Hydraulic Bollards at Various locations at NSCBI Airport, Kolkata.
TRN :
679156
|
Contract Value :
1.53 Crore
|
Agency Name :
Airports Authority Of India
1725
SUPPLY, INSTALLATION, COMMISSIONING AND TESTING OF 01 (One) No. OF MICRO PLATE SPECTROPHOTOMETER AT C-DAC, KOLKATA
TRN :
682638
|
Contract Value :
6.72 Lacs
|
Agency Name :
Department Of Electronics And Information Technology
1726
SUPPLY OF PRINTERS
TRN :
706967
|
Contract Value :
62.9 Thousand
|
Agency Name :
Revenue Department
1727
SUPPLY, INSTALLATION, COMMISSIONING AND TESTING OF 01 (One) No. OF SEMI-AUTOMATED LIQUID HANDLING SYSTEM AT C-DAC
TRN :
710834
|
Contract Value :
11.99 Lacs
|
Agency Name :
Department Of Electronics And Information Technology
1728
SUPPLY, INSTALLATION, COMMISSIONING AND TESTING OF 01 (One) No. OF MICRO PLATE SPECTROPHOTOMETER AT C-DAC
TRN :
710835
|
Contract Value :
6.72 Lacs
|
Agency Name :
Department Of Electronics And Information Technology
1729
Annual Maintenance Contract of 3,6,10 and 20 KVA UPS Systems at Locations under WBSO for the period 01/01/2020- 31/12/2022 and Annual Maintenance Contract of 3X20 KVA UPS units at ERO for the period 01/04/2020 - 31/12/2022
TRN :
705386
|
Contract Value :
37.15 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1730
DEVELOPMENT OF BUSTEE LATRINES AT 45/1, 45/5/H/6, INDRA BISWAS ROAD AND,3,4,OLAI CHANDI ROAD IN WARD NO-005 UNDER BOROUGH NO-1
TRN :
738953
|
Contract Value :
8.35 Lacs
|
Agency Name :
Kolkata Municipal Corporation
