32211
DEVELOPMENT OF DRAINAGE SYSTEM IN MARQUIS LANE IN WARD NO-052.
TRN :
554951
|
Contract Value :
7.45 Lacs
|
Agency Name :
Kolkata Municipal Corporation
32212
Stationery Supply of Ruled Book 4 Qrs to Kolkata
TRN :
546768
|
Contract Value :
43.19 Lacs
|
Agency Name :
Printing And Stationery Departement
32213
Replacement of damaged electromechanical equipment at P/H No-II, of Kultikri W/S scheme Sankrial Block under Midnapore Mechanical Division P.H.E Dte P.H.E Dte
TRN :
546101
|
Contract Value :
9.45 Lacs
|
Agency Name :
Public Works Department
32214
Maintenance/Renovation of Field Staff Quarters under CAMPA
TRN :
547675
|
Contract Value :
10.89 Lacs
|
Agency Name :
Forest Department
32215
Construction of Black Top road from Meghna Shibtala towards Rukunpur Sitalitala More at Hogalberia G.P. under Karimpur-I Development Block, Nadia under BADP
TRN :
546052
|
Contract Value :
27.41 Lacs
|
Agency Name :
Zilla Parishad
32216
construction of Tube well (250mm x 150mm x 300 mtr depth) with UPVC pipe by Direct Rotary Rig machines JHON_II under CMSD_II, CDD, PHE Dte.
"
TRN :
547642
|
Contract Value :
16.03 Lacs
|
Agency Name :
Public Health Engineering Department
32217
Construction of Black Top road from Gopalpur Ghat towards Shrirampur at Harekrishnapur G.P. under Karimpur-I Development Block, Nadia under BADP
TRN :
546053
|
Contract Value :
24.27 Lacs
|
Agency Name :
Zilla Parishad
32218
Repairing of 03 nos.Conveyor Drum for1200 mm Belt of Bhojudih Coal Washery.
TRN :
577568
|
Contract Value :
53.3 Thousand
|
Agency Name :
Bharat Coking Coal Limited
32219
Construction of Black Top road with two nos. R.C.C. Box culvert from HO Mantu Master towards Kupila Ghat at Dhanarpara in Harekrishna-pur G.P. under Karimpur-I Develop-ment Block, Nadia under BADP
TRN :
546054
|
Contract Value :
19.42 Lacs
|
Agency Name :
Zilla Parishad
32220
Stationery Supply of Ruled Book 2Qrs & 1Qrs to RSD, New Delhi
TRN :
546769
|
Contract Value :
28.26 Lacs
|
Agency Name :
Printing And Stationery Departement
