3061
REHABILITATION OF HEALTH UNIT OF WARD-82 FROM 29/5 CHETLA CENTRAL ROAD TO 19B CHETLA HUT ROAD
TRN :
841653
|
Contract Value :
5.48 Lacs
|
Agency Name :
Kolkata Municipal Corporation
3062
Repairing and maintenance of pipe line of filtered water from post office to Disergarh village Nichu Para under TAD ECL HQ
TRN :
841727
|
Contract Value :
2.04 Lacs
|
Agency Name :
Eastern Coal Fields Ltd.
3063
Providing and laying of 70 sq. mm. lighting cable from near DPS sub-station to D(P) bungalow end point switch room for re-arrangement of power supply to D(P), double storied bungalow, pump house and other quarters in Jhalbagan Colony under TAD ECL HQ
TRN :
841728
|
Contract Value :
2.72 Lacs
|
Agency Name :
Eastern Coal Fields Ltd.
3064
SPECIAL REPAIRS TO CERTAIN ROADS AND PROVISION OF ROAD WIDENING AT SUKNA MIL STN UNDER GE SUKNA
TRN :
841771
|
Contract Value :
66.12 Lacs
|
Agency Name :
Military Engineer Services
3065
External Periodical services to certain bldgs at AF Stn Singarsi under AGE(I) AF Singarsi.
TRN :
841779
|
Contract Value :
9.04 Lacs
|
Agency Name :
Military Engineer Services
3066
Contract for artificers works in Domestic Area at AF Station Singarsi under AGE I AF Singarsi
TRN :
841782
|
Contract Value :
10.00 Lacs
|
Agency Name :
Military Engineer Services
3067
Supply of Spares for SSL
TRN :
841821
|
Contract Value :
2.16 Crore
|
Agency Name :
Ministry Of Defence
3068
Supply of Spares of D50/D80
TRN :
841822
|
Contract Value :
22.38 Lacs
|
Agency Name :
Ministry Of Defence
3069
Supply of Spares of MG
TRN :
841824
|
Contract Value :
22.29 Lacs
|
Agency Name :
Ministry Of Defence
3070
Supply of Spares of D80A12
TRN :
841825
|
Contract Value :
22.27 Lacs
|
Agency Name :
Ministry Of Defence
