82621
Prabhag No 3 A madhil Airport samoril chowk sushobhikaran karne (PMC Registration not required)
TRN :
752155
|
Contract Value :
17.82 Lacs
|
Agency Name :
Pune Municipal Corporation
82622
10 KVA online UPS with 40 Nos of 65ah Batteries Bank
TRN :
752623
|
Contract Value :
3.10 Lacs
|
Agency Name :
Indian Council Of Agricultural Research
82623
SUPPLY OF STATIONARY
TRN :
745946
|
Contract Value :
39.0 Thousand
|
Agency Name :
Government Engineering Collage
82624
Sweeping and cleaning of the Power House Building and other Buildings at BTPS Plant Site (Gr.-A)
TRN :
746444
|
Contract Value :
43.44 Lacs
|
Agency Name :
West Bengal Power Development Corporation Limited
82625
Supplying and installation of wall mounted Water Purifer for Purulia Highway Division office and 3 (three) Nos. Sub-Division offices under this Division during the year 2019-20 (2nd Call).
TRN :
746445
|
Contract Value :
71.1 Thousand
|
Agency Name :
Public Works Department
82626
BALANCE WORK OF JAMAI BAZAR AT WARD NO. 10 WITHIN COOCH BEHAR MUNICIPALITY
TRN :
746448
|
Contract Value :
31.36 Lacs
|
Agency Name :
Municipal Affairs Department
82627
PROVIDING OF FIXING INTERLOCK TILES AND DRAIN NEAR UNIVERSITY CAMPUS
TRN :
745941
|
Contract Value :
25.00 Lacs
|
Agency Name :
Nagar Panchayat
82628
PROVIDING OF FIXING INTERLOCK TILES AND DRAIN KULDEEP MASTER, VAKEEL BANGA WALA WARD NO. 2
TRN :
745940
|
Contract Value :
18.26 Lacs
|
Agency Name :
Nagar Panchayat
82629
Construction of V.R.B at RD 6045m, 5165m, 5815 m and 5465m of Rugudipali Distributary of Ong Irrigation ( Extension ) Project.
TRN :
758899
|
Contract Value :
28.58 Lacs
|
Agency Name :
Department Of Irrigation
82630
PROVIDING OF LAYING DELIVERY PIPE FOR WATER SUPPLY T/W NO.5
TRN :
745938
|
Contract Value :
50.0 Thousand
|
Agency Name :
Nagar Panchayat
