6921
cement concrete road from Lohadihi Primary School to PMGSY Road, of mouza- Lohadihi, J.L.-287, under 14th C.F.C. 2019-'20, under Teghari G.P.
TRN :
824787
|
Contract Value :
1.47 Lacs
|
Agency Name :
Zilla Parishad
6922
construction of Burning Ghat at Rangametya, mouza- Danmari, J.L.-271, under 14th F.C. Fund 2019-'20
TRN :
824788
|
Contract Value :
2.61 Lacs
|
Agency Name :
Zilla Parishad
6923
House Keeping and cleaning service at Admin Building
TRN :
747643
|
Contract Value :
13.47 Lacs
|
Agency Name :
Central Board Of Excise And Customs
6924
Coal loading into wagons by payloader at MS Siding under JK Nagar Colliery,Satgram Area during FY 2020-21
TRN :
760485
|
Contract Value :
56.95 Lacs
|
Agency Name :
Eastern Coal Fields Ltd.
6925
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
6926
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
6927
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
6928
Transportation of Coal from tippler to ground stock, Pure Searsole Colliery/ MS Siding and loading and transporting from Ground stock to MS Siding during FY 2020-21
TRN :
760487
|
Contract Value :
39.60 Lacs
|
Agency Name :
Eastern Coal Fields Ltd.
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
Supply of 02 (TWO) NOS. OF AMBULANCE ON HIRING
TRN :
745997
|
Contract Value :
25.00 Lacs
|
Agency Name :
Department Of Labour
