10061
REPAIRING THE DAMAGED BOUNDARY WALL OF NORTH EAST SIDE OF 10 MG RESERVOIR ADJACENT TO STATION 4 UNDER TPS INCLUDING INCREASING THE HEIGHT OF WALL BY FIXING CHAIN LINK FENCING.
TRN :
738950
|
Contract Value :
59.45 Lacs
|
Agency Name :
Kolkata Municipal Corporation
10062
PROCUREMENT OF VARIOUS TYPES OF BEARINGS FOR MDPS/S&D/KMC FOR THE F/Y 2019-2020.
TRN :
738956
|
Contract Value :
11.78 Lacs
|
Agency Name :
Kolkata Municipal Corporation
10063
RENOVATION & DEVELOPMENT WORKS OF STREET LIGHTING SYSTEM AT RUSSA ROAD(EAST),PURNA CH.MITRA LANE & OTHER AREAS IN WARD NO.89,BR-X.
TRN :
738958
|
Contract Value :
3.96 Lacs
|
Agency Name :
Kolkata Municipal Corporation
10064
RENOVATION WITH IMPROVEEMNT OF BUSTEE LIGTHING SYSTEM AT PANCHANANTALA BUSTEE IN WARD NO-90,BR.-VIII
TRN :
738969
|
Contract Value :
29.66 Lacs
|
Agency Name :
Kolkata Municipal Corporation
10065
PURCHASE OF HAND HELD METAL DETECTOR (HHMD)
TRN :
738970
|
Contract Value :
12.74 Lacs
|
Agency Name :
Police Department
10066
Supply and Installation of Desktops
TRN :
738971
|
Contract Value :
8.73 Lacs
|
Agency Name :
Department Of Higher Education And Training
10067
Supply, Installation, Testing and Commissioning of DG Generator (with same/equivalent specifications) for Malda Women's College, Malda
TRN :
738972
|
Contract Value :
5.99 Lacs
|
Agency Name :
Department Of Higher Education And Training
10068
Supply and Installation of Water Storage Cooler cum Purifier for Malda Women's College
TRN :
738973
|
Contract Value :
50.0 Thousand
|
Agency Name :
Department Of Higher Education And Training
10069
Supply of AC Machines/ Vacuum Cleaners / Mixer Grinder / 2 HP Water Pump and Ceiling Fans for Malda Women's College.
TRN :
738974
|
Contract Value :
60.4 Thousand
|
Agency Name :
Department Of Higher Education And Training
10070
Supply and Installation of Reception Visiting Chairs and Supply of Miscellaneous Articles for Malda Women's College.
TRN :
738975
|
Contract Value :
97.5 Thousand
|
Agency Name :
Department Of Higher Education And Training
