4011
ROAD WORK // SL NO 01
TRN :
619441
|
Contract Value :
3.97 Crore
|
Agency Name :
Public Works Department
4012
REPAIR AND MAINTENANCE OF SEWER PIPE LINE, CLEANING OF SEWER PIPE LINE AND MANHOLE AT CH (EC) AND REPAIRS/CLEANING TO SEWAGE LINES, MAN HOLES, COVER SLABS AND OTHER CONNECTED WORKS AT II LINE UNDER GE ALIPORE KOLKATA
TRN :
585382
|
Contract Value :
29.65 Lacs
|
Agency Name :
Military Engineer Services
4013
IMPROVEMENT OF BITUMINOUS ROAD FROM MONDAL PARA SANSKRITIC KRIYACHAKRA TO 24/2/31A MONDAL PARA, WARD NO - 20, BARANAGAR
TRN :
592080
|
Contract Value :
6.93 Lacs
|
Agency Name :
Municipality
4014
PROCUREMENT OF SODIUM DICHROMATE
TRN :
587098
|
Contract Value :
4.73 Lacs
|
Agency Name :
Indian Oil Corporation Limited
4015
Annual Rate Contract for providing Environmental Hygiene services at WRPL, Koyali
TRN :
589121
|
Contract Value :
37.13 Lacs
|
Agency Name :
Indian Oil Corporation Limited
4016
CONSTRUCTION OF CONCRETE ROAD AT KHETRAMOHON BANEERJEE ROAD, WARD NO - 29, BARANAGAR MUNICIPALITY.
"
TRN :
602226
|
Contract Value :
8.71 Lacs
|
Agency Name :
Municipality
4017
Renovation and modification work of existing damaged roads, drains etc. at backside of the Institute premises, CSIR-CGCRI, Kolkata.
TRN :
587942
|
Contract Value :
28.24 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
4018
Construction of Oxygen Manifold Room, Foundation of Chiller AND Diesel Generator Set along with other ancillary Works during the year 2018-2019.
TRN :
588222
|
Contract Value :
27.46 Lacs
|
Agency Name :
Public Works Department
4019
Supply, installations and laying of Furniture for West Bengal State Council of Higher Education, New Town, Rajarhat.
TRN :
601680
|
Contract Value :
1.95 Crore
|
Agency Name :
Public Works Department
4020
SUPPLY OF DENTAL MATERIALS (CONSUMABLES) BY THE PRINCIPAL, DR.R.AHMED DENTAL COLLEGE & HOSPITAL, KOLKATA-700014
TRN :
608814
|
Contract Value :
52.00 Lacs
|
Agency Name :
Health And Family Welfare Department
