20591
PROVISION OF WORK SERVICES FOR SPECIAL REPAIRS TO BUILDING NO AP-57, AP-27 AND AP-37 AT AF STATION PANAGARH UNDER GE (AF) PANAGARH.
TRN :
653215
|
Contract Value :
15.91 Lacs
|
Agency Name :
Military Engineer Services
20592
Construction of Check Dam at Moukuri Mouza Indrajit Jore
TRN :
654506
|
Contract Value :
37.05 Lacs
|
Agency Name :
Zilla Parishad
20593
REPAIRS TO JOINERY PLUMBING AND MISC BR WORKS
TRN :
653182
|
Contract Value :
30.00 Lacs
|
Agency Name :
Military Engineer Services
20594
Construction of 1 (One) No.Baitarani (Cremation Ground) at Pathar Pratima Block
TRN :
664096
|
Contract Value :
16.27 Lacs
|
Agency Name :
Public Works Department
20595
PROVN OF 01 X 100 KVA TRANSFORMER 3 PHASE WITH 100 MTR CABLE TO CATER FOR POWER SUPPLY TO TRANSMISSION NODE OF NFS PROJECT KOLKATA UNDER GE(FW) KOLKATA 8997/E8(E-02)19-20
TRN :
653197
|
Contract Value :
12.48 Lacs
|
Agency Name :
Military Engineer Services
20596
Construction of Check Dam at Mouza-Uttar Kendbona on Darkizore
TRN :
654508
|
Contract Value :
32.39 Lacs
|
Agency Name :
Zilla Parishad
20597
Construction of Check dam cum weir at Demurtita
TRN :
689668
|
Contract Value :
39.04 Lacs
|
Agency Name :
Water Resources Department
20598
Construction of 2 (Two) Nos.Baitarani (Cremation Grounds) at Namkhana Block under-1) Mouza-Durgapur, 2) Mouza-Laxmipur
TRN :
664088
|
Contract Value :
32.60 Lacs
|
Agency Name :
Public Works Department
20599
Construction of 5 nos Masonry Pumped Dug Well at Ranigram and Chakagya
TRN :
689659
|
Contract Value :
23.67 Lacs
|
Agency Name :
Water Resources Department
20600
Construction of Check Dam at Bhalukbasha Jore Point 1
TRN :
654510
|
Contract Value :
27.21 Lacs
|
Agency Name :
Zilla Parishad
