18151
Supply of pipes
TRN :
685066
|
Contract Value :
1.09 Crore
|
Agency Name :
Indian Oil Corporation Limited
18152
CONSTRUCTIO OF COMPUTER ROOM AT TAKIPUR 2 NO PRIMARY SCHOOL DAG No 837 KH No 235 UNDER BELDANGA II DEVELOPMENT BLOCK
TRN :
689633
|
Contract Value :
10.62 Lacs
|
Agency Name :
Zilla Parishad
18153
procurement of BEML Spares.
TRN :
686098
|
Contract Value :
2.59 Lacs
|
Agency Name :
Eastern Coal Fields Ltd.
18154
Contract for Speed post Bar coded sticker
TRN :
684623
|
Contract Value :
2.67 Lacs
|
Agency Name :
Department Of Posts
18155
Supply of CS pipes
TRN :
685068
|
Contract Value :
2.90 Lacs
|
Agency Name :
Indian Oil Corporation Limited
18156
CONSTRUCTIO OF ADDITIONAL CLASS ROOM AT 28 No JHIMARA PRIMARY SCHOOLMOUZA GARDUYARA UNDER BELDANGA II DEVELOPMENT BLOCK
TRN :
689634
|
Contract Value :
11.01 Lacs
|
Agency Name :
Zilla Parishad
18157
procurement of Cement Capsules
TRN :
686099
|
Contract Value :
16.02 Lacs
|
Agency Name :
Eastern Coal Fields Ltd.
18158
Contract for Parcel Post Bar-coded Bag Label
TRN :
684626
|
Contract Value :
2.88 Lacs
|
Agency Name :
Department Of Posts
18159
Supply of pipe
TRN :
685070
|
Contract Value :
13.21 Lacs
|
Agency Name :
Indian Oil Corporation Limited
18160
CONSTRUCTIO OF ADDITIONAL CLASS ROOM AT 34 NO GARDUYARA NARIKELBARI PRIMARY SCHOOL DAG No 705 KH NO 02 JL No 90 MOUZA GARDUYARA UNDER BELDANGA II DEVELOPMENT BLOCK
TRN :
689635
|
Contract Value :
11.01 Lacs
|
Agency Name :
Zilla Parishad
