13061
Day to day Electrical repairing, modification and renovation work at different Sections, Labs of the Institute, CSIR-CGCRI
TRN :
720829
|
Contract Value :
27.57 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
13062
Repairing of king pin, steering box and changing of tie-rod of Diesel bouzer Sl. No. JH10AZ-3394 of Dahibari OCP, CV AREA.
TRN :
839627
|
Contract Value :
1.18 Lacs
|
Agency Name :
Bharat Coking Coal Limited
13063
Upgradation of CC Road from Chairaddi sk house Towards Swapan De shop At Amlai under Amlai GP.
TRN :
718780
|
Contract Value :
2.02 Lacs
|
Agency Name :
Zilla Parishad
13064
Repairing of Air Compressor Elgi make model SI. No. TS10120HN at Dahibari Workshop of Dahibari OCP, CV Area.
TRN :
832147
|
Contract Value :
81.4 Thousand
|
Agency Name :
Bharat Coking Coal Limited
13065
Thorough repairing of 19 authorised units of block NHS 14 NHS 16 AND NHS 19 AT DIFFERENT PLACES OF NORTH SEARSOLE COLLIERY UNDER KUNUSTORIA AREA
TRN :
764424
|
Contract Value :
24.83 Lacs
|
Agency Name :
Eastern Coal Fields Ltd.
13066
PROVISION OF CERTAIN REVENU, MINOR WORKS AT AF STN KALIKUNDA
TRN :
739223
|
Contract Value :
12.76 Lacs
|
Agency Name :
Military Engineer Services
13067
Supply of Cooked Diet for Indoor Patients of Government Health Facilitiy at Berhampore Mental Hospital
TRN :
718400
|
Contract Value :
14.50 Lacs
|
Agency Name :
Health And Family Welfare Department
13068
Supply Fitting and Fixing Lab Furniture at NRS Medical College & Hospital, during the year 2019-20.
TRN :
709192
|
Contract Value :
15.81 Lacs
|
Agency Name :
Public Works Department
13069
A ROAD PROTECTION CUM HIGH DRAIN FROM P.W.D ROAD TO THE HOUSE OF KAMAL SK AT MONDALPARA.
TRN :
723380
|
Contract Value :
3.37 Lacs
|
Agency Name :
Zilla Parishad
13070
supply of Fire protection system ( Wetriser, Fire Hydrants Works) and Automatic Sprinkler System including Supplying Fitting ,
Fixing of Fire Extinguishers for proposed New Students Hostel by the side of existing Students Boys Hostel at NRS Medical
College & Hospital, during the year 19-20."
TRN :
709193
|
Contract Value :
27.31 Lacs
|
Agency Name :
Public Works Department
