1321
ARC for manual removal of extraunious material from running conveyor belt of CHP, DSTPS
TRN :
788111
|
Contract Value :
2.91 Crore
|
Agency Name :
Damodar Valley Corporation
1322
Removal, Overhauling, Servicing and Re-installation of different makes and models AC units in connection with Repair and Renovation of different Rooms (Phase-I) at CSIR-IICB, Jadavpur campus, 700032
TRN :
788114
|
Contract Value :
97.3 Thousand
|
Agency Name :
Council Of Scientific And Industrial Research
1323
Benchtop High-Speed LiNbO3 Electro-Optic Modulator Driver
TRN :
788116
|
Contract Value :
17.8 Thousand
|
Agency Name :
Council Of Scientific And Industrial Research
1324
Special Repair to Bldg No A/10/37 (Trinetra Bakery ) at Panagarh at PMS under GE
TRN :
788145
|
Contract Value :
13.09 Lacs
|
Agency Name :
Military Engineer Services
1325
Repair of UNSV Furniture for Unit 942
TRN :
788075
|
Contract Value :
13.86 Lacs
|
Agency Name :
Defence Research And Development Organisation
1326
REPAIRS TO SHEETING TILING JOINERY ETC IN OTM ACCN AT 13 ENGR REGT CORPS CAMP 626 SATA AND 16 EW UNDER AGE BR II OF GE SUKNA
TRN :
788166
|
Contract Value :
21.79 Lacs
|
Agency Name :
Military Engineer Services
1327
SPECIAL REPAIRS TO SOME EM ITEMS AGAINST BER AT SALT LAKE UNDER GE NORTH
TRN :
788167
|
Contract Value :
13.65 Lacs
|
Agency Name :
Military Engineer Services
1328
SPECIAL REPAIR TO TOILETS AT AF SCHOOL UNDER GE(AF)
TRN :
788175
|
Contract Value :
13.73 Lacs
|
Agency Name :
Military Engineer Services
1329
epair and Maintanance of Panchu Guha Sarak Raina Registration Office to Jotesreeram via Hakrishnapur within Raina -I Block
TRN :
787881
|
Contract Value :
44.53 Lacs
|
Agency Name :
Zilla Parishad
1330
Repair to Katwa Town Bypass from Jajigram to Katwa within Katwa -I Block
TRN :
787882
|
Contract Value :
23.51 Lacs
|
Agency Name :
Zilla Parishad
