6921
Upgradation of 3 nos. block (D/S) NHS-Type Block No-7, 8 and 56 (9 Units) including drainage system development at lotaniasthan Colony under Khottadih OCP.
TRN :
761671
|
Contract Value :
11.26 Lacs
|
Agency Name :
Eastern Coal Fields Ltd.
6922
Relaying of main pipeline at block no. 6, 7, 8 and 9 at NKJ unit of Khandra Colliery.
TRN :
761672
|
Contract Value :
1.10 Lacs
|
Agency Name :
Eastern Coal Fields Ltd.
6923
Annual Watch And Ward Security Services On Job Contract Basis At CSRSJAF, Bud Bud, Burdwan
TRN :
741038
|
Contract Value :
2.50 Crore
|
Agency Name :
Indian Council Of Agricultural Research
6924
CONSTRUCTION OF CEMENT CONCRETE ROADS FROM BADAL BERA PAN BAROJ TO SSK AT HARIDRAGERIYA
TRN :
766232
|
Contract Value :
6.94 Lacs
|
Agency Name :
Zilla Parishad
6925
House Keeping and cleaning service at Admin Building
TRN :
747643
|
Contract Value :
13.47 Lacs
|
Agency Name :
Central Board Of Excise And Customs
6926
OPERATION AND MAINTENANCE OF TEN (10) NOS TRANSPORT SYSTEM FOR MEN AND MATERIAL AT ILC,LC-IV, DHAMRA (FY 2020-21).
TRN :
766975
|
Contract Value :
42.85 Lacs
|
Agency Name :
Defence Research And Development Organisation
6927
Annual comprehensive maintenance
TRN :
752547
|
Contract Value :
9.21 Lacs
|
Agency Name :
Public Works Department
6928
House keeping and cleaning services at NACIN ZC Kolkata hostel premises
TRN :
738318
|
Contract Value :
13.99 Lacs
|
Agency Name :
Central Board Of Excise And Customs
6929
Supply of Surgical Consumables, Equipments, X-Ray Films etc. PART 2 (H1) at E.S.I. Hospital, Gourhati, P.O. Angus, Hooghly- 712 221
TRN :
759513
|
Contract Value :
10.00 Lacs
|
Agency Name :
Department Of Labour
6930
Services of Bus Hasimara for FY 2020-21
TRN :
762704
|
Contract Value :
6.29 Lacs
|
Agency Name :
Ministry Of Defence
