25831
Repairing and Renovation of Budbud Jora Kali Shamshan Chulli
TRN :
582231
|
Contract Value :
1.00 Lacs
|
Agency Name :
Zilla Parishad
25832
Procurement of
Item 1:- High Resolution I-V C-V measurement system.
Item 2:- DLS with accessories
Item 3:- Thermal Analyzer (DTA) with accessories.
Item 4:- Gamma ray detection system and other accessories
"
TRN :
588735
|
Contract Value :
87.01 Lacs
|
Agency Name :
Indian Institute Of Engineering Science And Technology
25833
Deepening of pond and making washing ghat in BR Ambedkar pond near filter plant of Bankola Colliery.
TRN :
588806
|
Contract Value :
5.06 Lacs
|
Agency Name :
Eastern Coal Fields Ltd.
25834
Deepening of pond and making washing ghat in the pond at 4 no. near 1 no. railway siding of Bankola Colliery.
TRN :
588807
|
Contract Value :
3.04 Lacs
|
Agency Name :
Eastern Coal Fields Ltd.
25835
Single e-tender for procurement of Spares for Chanda make coal/stone drill machines for different mines of ,Kajora Area From OEM
TRN :
588808
|
Contract Value :
4.46 Lacs
|
Agency Name :
Eastern Coal Fields Ltd.
25836
Supply and fitting of LED light including wiring in different office rooms (GM office) under Bankola Area.
TRN :
588809
|
Contract Value :
2.46 Lacs
|
Agency Name :
Eastern Coal Fields Ltd.
25837
Procurement of Self Starter and Alternator Assy
TRN :
588810
|
Contract Value :
2.21 Lacs
|
Agency Name :
Eastern Coal Fields Ltd.
25838
Procurement of Furniture
TRN :
588811
|
Contract Value :
5.30 Lacs
|
Agency Name :
Eastern Coal Fields Ltd.
25839
Roof Bolting and Wire netting (as and when required) in R-VII seam of 5and6 Pit of Kumardihi-B CM Project
TRN :
588816
|
Contract Value :
4.25 Lacs
|
Agency Name :
Eastern Coal Fields Ltd.
25840
SUPPLY OF DENTAL MATERIALS (CONSUMABLES) BY THE PRINCIPAL, DR.R.AHMED DENTAL COLLEGE & HOSPITAL, KOLKATA-700014
TRN :
608814
|
Contract Value :
52.00 Lacs
|
Agency Name :
Health And Family Welfare Department
