4001
Improvement of Ishque Shardar Road from Banak para crossing Upto 2 No Railway Bridge(Garifa Station) In Ward no -3
TRN :
590865
|
Contract Value :
6.71 Lacs
|
Agency Name :
Municipal Corporation
4002
Improvement of Metal Road starting from Charak tala more (H/o.Netyabhushan Roy upto H/o.Kalyan Kumar Roay) ward No-5 & 6
TRN :
590866
|
Contract Value :
6.31 Lacs
|
Agency Name :
Municipal Corporation
4003
Improvement of Metal Road starting from Pathachakra(Anandabajar) to Unnayan Somety club In Ward no -25 & 26
TRN :
590867
|
Contract Value :
4.96 Lacs
|
Agency Name :
Municipal Corporation
4004
Improvement of Metal Road Nanda Pally 'B' Block from Akhs Medical to Jora Kaltala in ward no. 25
TRN :
590868
|
Contract Value :
7.97 Lacs
|
Agency Name :
Municipal Corporation
4005
Improvement of Krishna Sadhukhan Road from K.S. Road & Adhata Road crossing(Power House more) to 1 No Bijoynagar More(School) in ward no -23
TRN :
590869
|
Contract Value :
6.59 Lacs
|
Agency Name :
Municipal Corporation
4006
Improvement of Metal Road starting from H/o. Bablu Sadhukhan at Mondal Para more to Swraswati printers upto H/o. Chandranath Ghosh at Bana Pukur more in ward no - 24
TRN :
590870
|
Contract Value :
9.32 Lacs
|
Agency Name :
Municipal Corporation
4007
Improvement of Bituminous Road at Mahishmardhini Tala under Kalna
TRN :
590871
|
Contract Value :
21.35 Lacs
|
Agency Name :
Municipal Corporation
4008
Repairing and Renovation of Budbud Jora Kali Shamshan Chulli
TRN :
584065
|
Contract Value :
1.00 Lacs
|
Agency Name :
Zilla Parishad
4009
Supply, installations and laying of Furniture for West Bengal State Council of Higher Education, New Town, Rajarhat.
TRN :
601680
|
Contract Value :
1.95 Crore
|
Agency Name :
Public Works Department
4010
SUPPLY OF DENTAL MATERIALS (CONSUMABLES) BY THE PRINCIPAL, DR.R.AHMED DENTAL COLLEGE & HOSPITAL, KOLKATA-700014
TRN :
608814
|
Contract Value :
52.00 Lacs
|
Agency Name :
Health And Family Welfare Department
