18271
ENGAGEMENT OF LABOUR CONTRACTOR FOR FINANCIAL YEAR 2018-2019
TRN :
683162
|
Contract Value :
12.00 Lacs
|
Agency Name :
Department Of Disaster Management
18272
CONSTRUCTION OF BOUNDARY WALL AT MARADIGHI JUNIOR HIGH SCHOOL IN DADPUR GP UNDER BELDANGA II DEVELOPMENT BLOCK
TRN :
686592
|
Contract Value :
21.65 Lacs
|
Agency Name :
Zilla Parishad
18273
Supply of LDPE/LLDPE Black Polyethylene Tarpaulin Stitched &Reinforced by Jute and Sheets
TRN :
683164
|
Contract Value :
47.00 Crore
|
Agency Name :
Department Of Disaster Management
18274
Construction of proposed Additional Class Room at Ground Floor at Birtitumir Pry school under santipur Panchayat samity
TRN :
686577
|
Contract Value :
9.78 Lacs
|
Agency Name :
Zilla Parishad
18275
Construction of Boundary Wall with gate at lloo Girls Primary School at lloo Jargo GP under Jhalda I PS
TRN :
683165
|
Contract Value :
8.56 Lacs
|
Agency Name :
District Magistrate
18276
Supply of Portable High Capacity Fire Pump for the operational use of West Bengal Fire & Emergency Services
TRN :
683168
|
Contract Value :
11.15 Crore
|
Agency Name :
Department Of Fire Services And Home Guards
18277
REPAIRS FOR LEAKAGE/SEEPAGE OF CERTAIN BUILDINGS AT KANKINARA AND MU CAMP UNDER GE NORTH KOLKATA
TRN :
683292
|
Contract Value :
21.70 Lacs
|
Agency Name :
Military Engineer Services
18278
PROVN OF UG SUMP AND CONNECTED PIPE LINE AND ACCESSORIES AT INF BN SALT LAKE UNDER GE(N) KOLKATA
TRN :
683297
|
Contract Value :
14.19 Lacs
|
Agency Name :
Military Engineer Services
18279
REPAIR MAINT OF INTERNAL ELECTRIFICATION, CEILING FANS,GEYSERS AND SUBMAIN WIRING IN MARRIED ACCN AT MILITARY STN KANKINARA UNDER GE NORTH KOLKATA
TRN :
683368
|
Contract Value :
20.28 Lacs
|
Agency Name :
Military Engineer Services
18280
CONSTRUCTION OF UG SUMP 75000 LITRES CAPACITY UNDER GE FW KOLKATA
TRN :
683396
|
Contract Value :
18.75 Lacs
|
Agency Name :
Military Engineer Services
