11261
Supply of Furniture for 1 No of ACR and 1 no of Computer Lab of Kashimnagar Bablabona
Jr. High School
TRN :
736336
|
Contract Value :
1.16 Lacs
|
Agency Name :
Zilla Parishad
11262
MANAGEMENT OF Maintenance of already Greenery Developed Area in the campus of KTPS
TRN :
738390
|
Contract Value :
4.93 Lacs
|
Agency Name :
Damodar Valley Corporation
11263
Hygiene Maintenance and House Keeping work of Sanctoria Hospital under ECL HQ, for the period of two years
TRN :
733715
|
Contract Value :
2.23 Crore
|
Agency Name :
Eastern Coal Fields Ltd.
11264
REPAIRING OF ROAD SURFACE AT OLD CHINA BAZAR STREET IN BETWEEN CANNING STREET AND INDIA EXCHANGE PLACE IN WARD NO-45, BR-V.
TRN :
731182
|
Contract Value :
8.00 Lacs
|
Agency Name :
Kolkata Municipal Corporation
11265
CONSTRUCTION OF CONCRITE ROAD FROM HOUSE OF SAGAR DAS MONDAL UPTO HOUSE OF MAHADEB MONDAL AT KALIRA
TRN :
729642
|
Contract Value :
1.38 Lacs
|
Agency Name :
Zilla Parishad
11266
Temporary construction of Joist structure with M.S Pipe over Bhagirathi River for Shifting of Water Supply Rising main pipe line located at 15.30 km of Kaliachak Niyamatpur Road in the District of Malda under Malda Arsenic Area W/S Division
TRN :
829540
|
Contract Value :
46.15 Lacs
|
Agency Name :
Public Health Engineering Department
11267
Construction of Cement Concrete road from Nurhok house to Muslim sk house via Jeheruddin house at Sarulia
TRN :
759524
|
Contract Value :
3.48 Lacs
|
Agency Name :
Zilla Parishad
11268
Cleaning and removal of debris underneath pipe racks along with related civil jobs
TRN :
731816
|
Contract Value :
26.98 Lacs
|
Agency Name :
Indian Oil Corporation Limited
11269
Supply of Furniture for 2 Nos of ACR of Nazirpur Esserpara High School
TRN :
736337
|
Contract Value :
1.16 Lacs
|
Agency Name :
Zilla Parishad
11270
SCHEDULE FOR INSTALLATION OF CCTV CAMERAS AND ASSOCATED WORKS UNDER GREEN CITY MISSION OF HALISAHAR MUNICIPALITY
TRN :
731168
|
Contract Value :
48.68 Lacs
|
Agency Name :
Municipality
