11281
Supply of Furniture for 1 no of Library of Hurshi Purbo Mondalpara High School
TRN :
736341
|
Contract Value :
59.0 Thousand
|
Agency Name :
Zilla Parishad
11282
Construction of Concrete Road from h/o Dhruba Das to h/o Soumen Saha at Das Para under Maheshtala Municipality, Ward no. 20
TRN :
731170
|
Contract Value :
9.92 Lacs
|
Agency Name :
Municipal Corporation
11283
Supply of Furniture for 3 Nos of ACR of Lochanpur NK High School
TRN :
736342
|
Contract Value :
1.75 Lacs
|
Agency Name :
Zilla Parishad
11284
CONSTRUCTION OF SANITARY LATRINE AT B.L. SAHA ROAD & K.P.LANE BYE LANE(SLUM AREA) IN W-117 BR-XIII.
TRN :
846718
|
Contract Value :
6.86 Lacs
|
Agency Name :
Kolkata Municipal Corporation
11285
Supply of Furniture for 1 no of Computer Laboratory & 1 no of Library of Ishabpur Jr. High School
TRN :
736343
|
Contract Value :
1.17 Lacs
|
Agency Name :
Zilla Parishad
11286
Maintenance and repair to Midnapore Anandanagar Chandra Dheruaghat Road from 7.00kmp to 12.00kmp in stretches by WBM, Repairing potholes, 20mm P.C. and Seal coat type B under Midnapore Highway Division in the district of Paschim Medinipur.
TRN :
837957
|
Contract Value :
38.54 Lacs
|
Agency Name :
Public Works Department
11287
Supply of Furniture for 2 Nos of ACR and 1 no of Computer Lab of Kanchanpur Jr. High School
TRN :
736344
|
Contract Value :
1.76 Lacs
|
Agency Name :
Zilla Parishad
11288
Water Treatment plant at Vill- Muskinagar, Sansad- IV, Mouja- Paranpara/93, Plot- 115, Jl No- 93
TRN :
792979
|
Contract Value :
5.78 Lacs
|
Agency Name :
Zilla Parishad
11289
Repair and renovation gynea emergency patient toilet with staff toilet.
R.G. Kar Medical College and Hospital – Department of Gynae
TRN :
736374
|
Contract Value :
5.08 Lacs
|
Agency Name :
Public Works Department
11290
Construction of Concrete Road from h/o Dhruba Das to h/o Soumen Saha at Das Para under Maheshtala Municipality, Ward no. 20
TRN :
731171
|
Contract Value :
9.92 Lacs
|
Agency Name :
Municipal Corporation
