29741
Supply of Bearing Induction Heater
TRN :
561262
|
Contract Value :
3.57 Lacs
|
Agency Name :
Indian Oil Corporation Limited
29742
Supply and Installation of UPS incl. wiring in the Eye Bank, LASIK OT at RIO Bldg. inside MCH,Kolkata.--- E.I work
TRN :
604815
|
Contract Value :
5.60 Lacs
|
Agency Name :
Public Works Department
29743
IMPROVEMENT OF BUSTEE LATRINES AT 9,10,12,16,26 R.N NANDAN LN,11,28,31,48,56 S.N.PANDIT ST,11 KUNDU LN IN WARD NO 71.
TRN :
628150
|
Contract Value :
8.79 Lacs
|
Agency Name :
Municipal Corporation
29744
SINKING OF TWO NUMBERS 200MM X 100MM DIA, 275MTR DEEP P.V.C. TUBEWELLSSINKING OF TWO NUMBERS 200MM X 100MM DIA, 275MTR DEEP P.V.C. TUBEWELLS
TRN :
562600
|
Contract Value :
15.35 Lacs
|
Agency Name :
Municipal Corporation
29745
Improvement of road form Mailka Football Ground Sansad No. XVIII of Dignagar G.P. towards Naduria Bazar under Chakdignagar G.P. under Krishnagar I Block in the District of Nadia.
TRN :
563127
|
Contract Value :
9.89 Lacs
|
Agency Name :
Zilla Parishad
29746
CONSTRUCTION OF RAJNAGAR ICDS (62)
TRN :
560299
|
Contract Value :
6.14 Lacs
|
Agency Name :
Zilla Parishad
29747
TC within the campus of FSD JJP via weighbridge
TRN :
561169
|
Contract Value :
56.82 Lacs
|
Agency Name :
Food Corporation Of India
29748
SINKING OF TWO NUMBERS 200MM X 100MM DIA, 275MTR DEEP P.V.C. TUBEWELLS
TRN :
562601
|
Contract Value :
15.35 Lacs
|
Agency Name :
Municipal Corporation
29749
Supply of Fasteners
TRN :
561263
|
Contract Value :
1.38 Crore
|
Agency Name :
Indian Oil Corporation Limited
29750
development of bustee privy at 7/1 ,7/2,15, 16,18,22,25, madan pal lane, 3/1, 7/4, 7/5, 7/8, 8/1, 9/1, 10, sashi sekhar bose row , 2,3, 5,11, 12
TRN :
624051
|
Contract Value :
13.62 Lacs
|
Agency Name :
Municipal Corporation
