1701
SUPPLY OF PRINTERS
TRN :
706967
|
Contract Value :
62.9 Thousand
|
Agency Name :
Revenue Department
1702
Civil renovation work at FOPD, CSIR-CGCRI
TRN :
705643
|
Contract Value :
12.07 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
1703
SUPPLY OF PRINTERS
TRN :
678254
|
Contract Value :
62.9 Thousand
|
Agency Name :
Revenue Department
1704
PROVISION OF FURNITURE AT 5N DET BARRACKPORE UNDER GE BARRACKPORE.
TRN :
704052
|
Contract Value :
10.54 Lacs
|
Agency Name :
Military Engineer Services
1705
Improvement of street lighting arrangement with white light at Goaltuli lane ,Mott lane and different places in Ward no. 52.
TRN :
703350
|
Contract Value :
4.90 Lacs
|
Agency Name :
Kolkata Municipal Corporation
1706
PROVISION OF FURNITURE AT 5N DET BARRACKPORE UNDER GE BARRACKPORE.
TRN :
679416
|
Contract Value :
10.54 Lacs
|
Agency Name :
Military Engineer Services
1707
Construction of Bituminous Road from Habaspur PWD to Jambaria Sarder Para in the District of North 24 Parganas under Barasat Highway Division No-I. (SDB Deposit Work)Project length - 1.50 km.
TRN :
701577
|
Contract Value :
1.58 Crore
|
Agency Name :
Public Works Department
1708
IMPROVEMENT OF SEWER SYSTEM AT 21N,21/H/37C,12F/10 ETC RAJA MANINDRA ROAD IN WARD NO-03.
TRN :
715059
|
Contract Value :
15.85 Lacs
|
Agency Name :
Kolkata Municipal Corporation
1709
Provision of Tyre Killers and Hydraulic Bollards at Various locations at NSCBI Airport
TRN :
707105
|
Contract Value :
1.53 Crore
|
Agency Name :
Airports Authority Of India
1710
Improvement of street lighting arrangement with white light at Goaltuli lane ,Mott lane and different places in Ward no. 52.
TRN :
679092
|
Contract Value :
4.90 Lacs
|
Agency Name :
Municipal Corporation
