4021
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
4022
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
4023
supply of Eurotherm make EPOWER Thyristors
TRN :
587947
|
Contract Value :
10.70 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
4024
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
4025
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
4026
Fabrication & Erection of 5(Five) nos. roof top shed over CTVS, Wood Burn Building, Main Building, Uronephro Building & Trauma Care Building, for installation of RO machines within the Compound of IPGME&R- SSKM during the year 2018-2019. (Civil Works) -------- For CTVS, Woodburn, SDLD, Uronephro, Trauma care building roof top shed
TRN :
588225
|
Contract Value :
21.27 Lacs
|
Agency Name :
Public Works Department
4027
Safe Road Transportation One-Way of ODC Consignment
TRN :
588054
|
Contract Value :
10.20 Lacs
|
Agency Name :
Indian Oil Corporation Limited
4028
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
4029
REPAIRING OF COMMUNITY TOILETS AT RAJIVNAGAR AND METROPALLY, WARD NO - 18
TRN :
592088
|
Contract Value :
6.54 Lacs
|
Agency Name :
Municipality
4030
CONSTRUCTION OF CONCRETE ROAD AT KHETRAMOHON BANEERJEE ROAD, WARD NO - 29, BARANAGAR MUNICIPALITY.
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TRN :
602226
|
Contract Value :
8.71 Lacs
|
Agency Name :
Municipality
