11511
Supply of Construction material of Concrete road from Patpati Danga Naren Murmu house towards Shuma Hasda House at Amatpur
TRN :
735816
|
Contract Value :
2.88 Lacs
|
Agency Name :
Zilla Parishad
11512
Supply of Construction material of Concrete road from Khajuriya Morjem Sk house
towords Mafik Sk house at Khajuria
"
TRN :
735820
|
Contract Value :
1.41 Lacs
|
Agency Name :
Zilla Parishad
11513
Supply of Construction material of Concrete road from Sabnam Medical towards Munna Motar Gerage at Palsanda More
TRN :
735823
|
Contract Value :
1.54 Lacs
|
Agency Name :
Zilla Parishad
11514
Supply of Construction material Concrete road from Milan Mondal house to Fatik Mondal house via Kartiktala at Sajaimat
TRN :
735825
|
Contract Value :
2.88 Lacs
|
Agency Name :
Zilla Parishad
11515
supply of Construction material of concrete road from sarathi house to biren mondal house at pomia
TRN :
735840
|
Contract Value :
2.22 Lacs
|
Agency Name :
Zilla Parishad
11516
Supply of Construction material of Concrete road from Manasatal towards Bhujan Mandal House at Bhudaidanga
TRN :
735843
|
Contract Value :
2.91 Lacs
|
Agency Name :
Zilla Parishad
11517
Supply of Construction material of Concrete road from Nitai Ghosh house to Gyani ghosh house at chhotobathan
TRN :
735844
|
Contract Value :
2.91 Lacs
|
Agency Name :
Zilla Parishad
11518
Supply of Construction material of Concrete road from Road from Hiralal Mandal house to wand Kalimandir at Majhigram
TRN :
735845
|
Contract Value :
2.91 Lacs
|
Agency Name :
Zilla Parishad
11519
REMOVAL and CLEANING OF MUD, SILTS, ROCKS ETC. ON DAILY BASIS FROM UNDERCARRIAGE OF D355 DOZERS DEPLOYED IN OPERATION AT RAJMAHAL PROJECT
TRN :
728590
|
Contract Value :
12.02 Lacs
|
Agency Name :
Eastern Coal Fields Ltd.
11520
Sweeping,Cleaning and Guarding arrangement the inside and outside of Raghunathpur Sub-way on K.N.I. Avenue including all taxes and incidental charges and the materials (i.e, phenyl, acid, bleaching powder, sweeping stick/broom etc.) to be supllied by the agency as required for the work and proper guarding arrangement for 24 hours including keeping the site in hygenic condition with full satisfaction and direction to Engineer-in-charge.
TRN :
739091
|
Contract Value :
5.98 Lacs
|
Agency Name :
Public Works Department
