3331
Procurement of two nos. of Linux Based Servers, one Storage and Migration of Application & Data of Finance & Accounts System
TRN :
614816
|
Contract Value :
19.97 Lacs
|
Agency Name :
Kolkata Municipal Corporation
3332
Supplying wheel waste Bin with paddle 240 ltr capacity for Municipality Office
TRN :
614727
|
Contract Value :
1.87 Lacs
|
Agency Name :
Municipal Corporation
3333
Purchase and Installation of Inverted Microscope for Micromanipulation
TRN :
615984
|
Contract Value :
9.9 Thousand
|
Agency Name :
Indian Institute Of Science Education And Research
3334
Supply & Maintenance of Miniature Remotely Operated Vehicles (ROV) for use
TRN :
614813
|
Contract Value :
2.04 Crore
|
Agency Name :
Police Department
3335
OUTSOURCING FOR UPKEEPING OF MARRIED ACCN AND OTHER THAN MARRIED ACCN UNDER GE NORTH KOLKATA.
TRN :
615517
|
Contract Value :
31.99 Lacs
|
Agency Name :
Military Engineer Services
3336
SUPPLY, INSTALLATION AND COMMISSIONING OF CCTV AT DC EB & DC WB OFFICE
TRN :
614814
|
Contract Value :
9.95 Lacs
|
Agency Name :
Police Department
3337
Annual Maintenance Contract for Air Conditioners
TRN :
615758
|
Contract Value :
1.02 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3338
Engagement of Outsourcing Agency for Supplying Unskilled Sweeping and Cleaning Human Resources for Three Campuses and Three Student Hostels
TRN :
614821
|
Contract Value :
56.63 Lacs
|
Agency Name :
Aliah University
3339
OUTSOURCING SERVICES FOR CONSERVANCY AND HOUSE KEEPING FOR CWE KOLKATA OFFICE AND GE (A) KOLKATA OFFICE 8991/E8(E-59)18-19
TRN :
615083
|
Contract Value :
45.36 Lacs
|
Agency Name :
Military Engineer Services
3340
REPAIR/MAINTENANCE OF INTERNAL ELECTRIC WIRING INCLUDING FITTING, FIXTURES, CEILING FANS, EXHAUST FANS FOR MD & OTM ACCN AND REPAIR ENHANCEMENT TO EXTERNAL ELECTRIFICATION SYSTEM INCLUDING REPLACEMENT OF UG CABLES, POLES, MCCBS, FP BOXES ETC AT RASPUNJA MILITARY CAMP UNDER GE (C) KOLKATA.
TRN :
615144
|
Contract Value :
40.59 Lacs
|
Agency Name :
Military Engineer Services
