30271
Supply and delivery of Fast Moving Spare for upkeepment of Mobile Treatment unit located at MTU 07 under Eastern Mechanical Division PHE Dte
TRN :
561699
|
Contract Value :
23.15 Lacs
|
Agency Name :
Public Health Engineering Department
30272
Construction of Barbashi Water Harvesting Tank
TRN :
559708
|
Contract Value :
7.48 Lacs
|
Agency Name :
Water Resources Department
30273
Supply and delivery of Fast Moving Spare for upkeepment of Mobile Treatment unit located at MTU 9 under Eastern Mechanical Division PHE Dte
TRN :
561700
|
Contract Value :
8.81 Lacs
|
Agency Name :
Public Health Engineering Department
30274
Construction of Disiti Water Harvesting Tank
TRN :
559709
|
Contract Value :
9.43 Lacs
|
Agency Name :
Water Resources Department
30275
Repair of road from Pally Kalyan Majherdabri primary School
TRN :
561730
|
Contract Value :
31.52 Lacs
|
Agency Name :
Zilla Parishad
30276
Construction of Bahar Barua Water Harvesting Tank
TRN :
559710
|
Contract Value :
13.90 Lacs
|
Agency Name :
Water Resources Department
30277
CONSTRUCTION OF GROUND FLOOR (GODOWN) BUILDING OF LAKSHI SAMABAY KRISHI UNAYAN SAMITY LTD. AT MOUZA- LAKSHI, J.L.No-165 , PLOT NO- 4134, KHATIAN NO-7917 , UNDER LAKSHI G.P. UNDER KHEJURI- I PANCHAYAT SAMITY(PURBA MEDINIPUR)
TRN :
557943
|
Contract Value :
17.50 Lacs
|
Agency Name :
Zilla Parishad
30278
Drilling and Development of 12 nos LDTW
TRN :
559711
|
Contract Value :
9.86 Lacs
|
Agency Name :
Water Resources Department
30279
Supply and Construction of building
TRN :
557944
|
Contract Value :
6.18 Lacs
|
Agency Name :
Zilla Parishad
30280
Drilling and Development of 6 nos LDTW
TRN :
559712
|
Contract Value :
4.80 Lacs
|
Agency Name :
Water Resources Department
