200381
Renovation/ Up - gradation of residential quarters Type- IV/ 01 No. and Type - III/ 12 Nos. (1 to 12 S/S RCC roof) at 120 BN BSF Fatikchera under SHQ BSF Gokulnagar (SH Electrical work)
TRN :
608845
|
Contract Value :
10.80 Lacs
|
Agency Name :
Ministry Of Defence
200382
PASHU PANJIYAN TEKA FINANCIAL YEAR 2019-20
TRN :
602434
|
Contract Value :
7.61 Lacs
|
Agency Name :
Urban Administration And Development
200383
Sand transportation from Pirthanghat,Ramnagarghat and Sidhaghat of Ajoy river to Lowerkenda 4 pit sand bunker,of Kenda Area,ECL
TRN :
602518
|
Contract Value :
1.42 Crore
|
Agency Name :
Eastern Coal Fields Ltd.
200384
MP Excise e -Tender cum auction for disposal of liquor shop/group for Khawasa Group SNIF-17
TRN :
626775
|
Contract Value :
4.06 Crore
|
Agency Name :
Excise And Taxation Commissioner
200385
Supply of Perishable items at Supply Point Coochbehar
TRN :
596446
|
Contract Value :
29.18 Lacs
|
Agency Name :
Irrigation And Public Health Department
200386
Supply of Potato Onion and Limequick at Supply Point ASC Sevoke Road
TRN :
596441
|
Contract Value :
40.54 Lacs
|
Agency Name :
Irrigation And Public Health Department
200387
Supply of Perishable Items at Supply Point ASC Kalimpong
TRN :
596442
|
Contract Value :
90.49 Lacs
|
Agency Name :
Irrigation And Public Health Department
200388
WORK OF OFFICE WORK
TRN :
602623
|
Contract Value :
5.50 Lacs
|
Agency Name :
Paschimanchal Vidyut Vitran Nigam Limited
200389
Supply of Perishable items at Supply Depot ASC Damdim
TRN :
596444
|
Contract Value :
38.56 Lacs
|
Agency Name :
Irrigation And Public Health Department
200390
Relaying/ replacement of underground cables installed for BFL and making straight through joints in AOR of 145 BN BSF under SHQ BSF Gokulnagar
TRN :
608838
|
Contract Value :
8.71 Lacs
|
Agency Name :
Ministry Of Defence
