2371
Colouring work in 18 single room and 6 no suits at Newtown Guest house of CIL Kolkata
TRN :
659301
|
Contract Value :
4.02 Lacs
|
Agency Name :
Coal India Ltd.
2372
Supply of 7 Nos. Digital Tachometer for various locations at ERPL
TRN :
664746
|
Contract Value :
39.2 Thousand
|
Agency Name :
Indian Oil Corporation Limited
2373
PROCUREMENT OF AMMONIUM THIO CYANATE
TRN :
659445
|
Contract Value :
1.67 Crore
|
Agency Name :
Indian Oil Corporation Limited
2374
Supply of 3 Nos. of PIG Tracker Units
TRN :
664747
|
Contract Value :
25.29 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2375
Supply of Surface profile Gauges
TRN :
664748
|
Contract Value :
14.13 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2376
REPAIRS/MAINTENANCE OF VARIOUS TYPE OF GEYSER, FAN AND LIGHTENING CONDUCTOR EARTHING & AVIATION LIGHT ALONGWITH CONNECTED WORKS AT TURF VIEW, HQ BENGAL SUB AREA AND IMH COMPLEX UNDER GE ALIPORE KOLKATA
TRN :
670862
|
Contract Value :
25.65 Lacs
|
Agency Name :
Military Engineer Services
2377
PROCUREMENT OF MUSK FOR THE 15000 MAZDOORS UNDER SWM DEPARTMENT FOR THE F/Y 2019-2020.
TRN :
667433
|
Contract Value :
12.75 Lacs
|
Agency Name :
Municipal Corporation
2378
Vertical extension works of Student Amenities Centre (1st & 2nd Floor) of the Kalyani Regional Centre of Netaji Subhas Open University.
TRN :
657629
|
Contract Value :
3.76 Crore
|
Agency Name :
Public Works Department
2379
WELCOME MAINT INCLUDING MISC B/R REPAIRS TO MD ACCNS AT BENGAL SUB AREA COMPLEX UNDER GE ALIPORE KOLKATA
TRN :
664363
|
Contract Value :
16.22 Lacs
|
Agency Name :
Military Engineer Services
2380
Procurement Ring and Ball sets
TRN :
665875
|
Contract Value :
92.43 Lacs
|
Agency Name :
West Bengal Power Development Corporation Limited
