24171
CABLE PROCUREMENT AT LPG BOTTLING PLANT
TRN :
607639
|
Contract Value :
9.32 Lacs
|
Agency Name :
Indian Oil Corporation Limited
24172
Supply of LED indoor and outdoor luminaries
TRN :
607794
|
Contract Value :
3.30 Lacs
|
Agency Name :
Indian Oil Corporation Limited
24173
Repair and Maintenance of Bituminous Road from Chandraban School to Hiyatpur Health Centre, Under Arambagh P.S.
TRN :
606273
|
Contract Value :
35.73 Lacs
|
Agency Name :
Zilla Parishad
24174
Coal transportation from Tilaboni colliery to Bankola No 1 siding
TRN :
606928
|
Contract Value :
84.96 Lacs
|
Agency Name :
Eastern Coal Fields Ltd.
24175
OPERATION AND MAINTENANCE OF CLEAN ROOM, ELECTRICAL & WATER SUPPLY EQUIPMENTS INSTALLED AT CMSDS BARUIPUR FOR THE FY 2018-19
TRN :
607530
|
Contract Value :
1.16 Crore
|
Agency Name :
Defence Research And Development Organisation
24176
Supply of Electrical Heat Tracing System
TRN :
607797
|
Contract Value :
2.60 Lacs
|
Agency Name :
Indian Oil Corporation Limited
24177
PUKKA DRAIN HARERAM MONDAL HOUSE TO MAIN ROAD
TRN :
606274
|
Contract Value :
79.7 Thousand
|
Agency Name :
Zilla Parishad
24178
Coal transportation from Shankarpur colliery to Bankola No 1 siding
TRN :
606930
|
Contract Value :
70.95 Lacs
|
Agency Name :
Eastern Coal Fields Ltd.
24179
Inviting quotations for supply of Contractual Labours Unskilled on No Work No Pay basis for CGST and CX, NORTH Commissionerate at GST Bhawan, 180, Shantipally, Rajdanga Main Road, 700107
TRN :
607512
|
Contract Value :
20.1 Thousand
|
Agency Name :
Revenue Department
24180
Supply of Cable
TRN :
607802
|
Contract Value :
5.28 Lacs
|
Agency Name :
Indian Oil Corporation Limited
