4011
PROCUREMENT OF SODIUM DICHROMATE
TRN :
587098
|
Contract Value :
4.73 Lacs
|
Agency Name :
Indian Oil Corporation Limited
4012
Balance Additional work in respect of the 1000 MT Paddy Storage Godown-Construction project at Salboni
TRN :
588988
|
Contract Value :
1.62 Crore
|
Agency Name :
Public Works Department
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
Construction of 1(One) No. One-Storied Building for setting up Oxygen Manifold Room for CTVS Building within the compound of IPGME&R-SSKM Hospital, during the year 2018-2019
TRN :
588211
|
Contract Value :
23.02 Lacs
|
Agency Name :
Public Works Department
4015
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
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 composite court building at Tehatta – Supply of Godrej make furniture under Nadia Division, P.W.D. during the year 2018 – 19
TRN :
591563
|
Contract Value :
37.86 Lacs
|
Agency Name :
Public Works Department
4019
IMPROVEMENT OF CONCRETE PASSAGE FROM 33/22 TO 33/61/4 NC DAS ROAD, WARD NO -16
TRN :
592084
|
Contract Value :
5.60 Lacs
|
Agency Name :
Municipality
4020
Annual Rate Contract for providing Environmental Hygiene services at WRPL, Koyali
TRN :
589121
|
Contract Value :
37.13 Lacs
|
Agency Name :
Indian Oil Corporation Limited
