24311
Supply of Eggs Fresh at Supply Depot ASC Damdim
TRN :
596436
|
Contract Value :
77.78 Lacs
|
Agency Name :
Irrigation And Public Health Department
24312
Construction of C. C. Pavement Different site of ward85
TRN :
604873
|
Contract Value :
17.01 Lacs
|
Agency Name :
Municipal Corporation
24313
Supply of Potato Onion and Limequick at Supply Point ASC Sevoke Road
TRN :
596441
|
Contract Value :
40.54 Lacs
|
Agency Name :
Irrigation And Public Health Department
24314
Loading of coal at Chora Block Incline Coal depot and Transportation of coal from Chora Block Incline tippler and Chora Block Incline Coal depot to Bahula crusher or Feeder breaker as per NIT of CB Inclie,Kenda Area,ECL.
TRN :
605878
|
Contract Value :
42.08 Lacs
|
Agency Name :
Eastern Coal Fields Ltd.
24315
Supply of Perishable Items at Supply Point ASC Kalimpong
TRN :
596442
|
Contract Value :
90.49 Lacs
|
Agency Name :
Irrigation And Public Health Department
24316
Construction of C. C. Pavement Different site of ward84
TRN :
604874
|
Contract Value :
16.90 Lacs
|
Agency Name :
Municipal Corporation
24317
Supply of Perishable items at Supply Depot ASC Damdim
TRN :
596444
|
Contract Value :
38.56 Lacs
|
Agency Name :
Irrigation And Public Health Department
24318
Construction of barbed wire fencing around quarry of Khottadih OCP.
TRN :
605881
|
Contract Value :
7.24 Lacs
|
Agency Name :
Eastern Coal Fields Ltd.
24319
Supply of Perishable items at Supply Point Coochbehar
TRN :
596446
|
Contract Value :
29.18 Lacs
|
Agency Name :
Irrigation And Public Health Department
24320
Construction of C. C. Pavement Different site of ward 38
TRN :
604875
|
Contract Value :
18.80 Lacs
|
Agency Name :
Municipal Corporation
