23291
Purchasing Books for Urdu department according to list.
TRN :
617323
|
Contract Value :
1.55 Lacs
|
Agency Name :
Department Of Education
23292
Construction of 02 nos. Air-crossing and 04 nos. ventilation stopping to ventilate dip side working below 29L/49D at Lower Kajora Seam, No.-10 pit of Khas Kajora Colliery
TRN :
618343
|
Contract Value :
6.48 Lacs
|
Agency Name :
Eastern Coal Fields Ltd.
23293
Construction of cement concrete road from Babu Sk Tea Shop to Khijnat Sk house under Rajdharpara G.P in Berhampore Block Msd. [NRNP_18crore]
TRN :
613409
|
Contract Value :
9.94 Lacs
|
Agency Name :
Zilla Parishad
23294
Purchasing Books for Saithali department according to list.
TRN :
617326
|
Contract Value :
40.0 Thousand
|
Agency Name :
Department Of Education
23295
AU/REG/eNIT-066/2018-19
TRN :
619484
|
Contract Value :
86.10 Lacs
|
Agency Name :
Aliah University
23296
Supply of Blank Cap for Suction Alloy for the operational use
TRN :
617408
|
Contract Value :
5.94 Lacs
|
Agency Name :
Fire Service Department
23297
AU/REG/eNIT-065/2018-19
TRN :
619487
|
Contract Value :
67.94 Lacs
|
Agency Name :
Aliah University
23298
INSTALLATION OF LIGHTING ARRANGEMENT BY LED FITTINGS AT BALAKA, KALITALA & DHALIPARA AND DIFFERENT AREAS IN WARD NO.-143.
TRN :
617358
|
Contract Value :
19.87 Lacs
|
Agency Name :
Kolkata Municipal Corporation
23299
INSTALLATION OF LIGHTING ARRANGEMENT BY LED FITTINGS AT SURYA SEN PALLY, SRIJANI AND DIFFERENT AREA IN WARD NO.-143
TRN :
617359
|
Contract Value :
16.91 Lacs
|
Agency Name :
Kolkata Municipal Corporation
23300
INSTALLATION OF STREET LIGHTING SYSTEM BY LED FITTINGS AT MUKUNDA DAS PALLY, 27 PALLY, SEN PALLY, 64 PALLY AND DIFFERENT AREA IN WARD NO. - 124
TRN :
617360
|
Contract Value :
18.61 Lacs
|
Agency Name :
Kolkata Municipal Corporation
