9711
Repair and maintenance with inner painting of the G.L.R (Middle Lake) at Dealo under Neorakhola W/S and Mtc Div under PHE Dte Kalimpong.
TRN :
760003
|
Contract Value :
29.02 Lacs
|
Agency Name :
Public Health Engineering Department
9712
REPAIR TO ROOF CEILING, RWP, PLINTH PROTECTION, FLOORING AND OTHER CONNECTED WORKS UNDER AGE B/R-I OF GE PANAGARH
TRN :
741312
|
Contract Value :
30.12 Lacs
|
Agency Name :
Military Engineer Services
9713
CONSTRUCTION OF Drinking Water Pipe Line Submersiable at SSK School at Indrani Middle Sansad.
TRN :
741595
|
Contract Value :
1.95 Lacs
|
Agency Name :
Zilla Parishad
9714
Construction of Concrete road from h/o Sukumar Mondal to h/o Subhas mondal at Asanpur
TRN :
772127
|
Contract Value :
2.61 Lacs
|
Agency Name :
Zilla Parishad
9715
Solar light at paschim Telia
TRN :
744781
|
Contract Value :
97.1 Thousand
|
Agency Name :
Zilla Parishad
9716
Upgradation of road with Cement Concrete from house of anai sk towards land of firoj box at sarmastapur
TRN :
743333
|
Contract Value :
3.01 Lacs
|
Agency Name :
Zilla Parishad
9717
CONSTRUCTION OF Drinking Water Pipe Line Submersiable at Akbar Sk house at Indrani Dakhin Sansad.
TRN :
741596
|
Contract Value :
1.95 Lacs
|
Agency Name :
Zilla Parishad
9718
Construction of Concrete road from h/o Pramila Roy to h/o Dukhu Oraw at Bidhan Colony.
TRN :
772128
|
Contract Value :
2.59 Lacs
|
Agency Name :
Zilla Parishad
9719
Repair work of N.L Khan Road from Chainage 0.30 to 1.15 K.M and Chainage 4.60 to 5.60 K.M (In Stretches) with W.B.M, Repairing pot-holes, Profile Corrective Course, 20mm P.C. & Seal coat (Type-B) in the district of Paschim Medinipur, during the financial year 2019-20.
TRN :
740254
|
Contract Value :
14.11 Lacs
|
Agency Name :
Public Works Department
9720
Procurement of Wear Plate
TRN :
741264
|
Contract Value :
7.07 Lacs
|
Agency Name :
Eastern Coal Fields Ltd.
