751
REPAIR / MAINTENANCE OF CRANES AT ESD KANKINARA UNDER GE (N) KOLKATA.
TRN :
752957
|
Contract Value :
18.06 Lacs
|
Agency Name :
Military Engineer Services
752
Sea-Freight Shipment of Aluminium Metal/RP to Port Klang in March' 2020.
TRN :
752572
|
Contract Value :
18.8 Thousand
|
Agency Name :
National Aluminium Company Limited
753
REPAIRS MAINTENANCE OF SUMMER COOLING APPLIANCES OF FORT WILLIAM ALONGWITH ALLIED WORKS UNDER GE FW KOLKATA
TRN :
752924
|
Contract Value :
28.76 Lacs
|
Agency Name :
Military Engineer Services
754
Ocean Container Freight
TRN :
752573
|
Contract Value :
18.8 Thousand
|
Agency Name :
National Aluminium Company Limited
755
Supply Installation and commissioning of CSPC Lifetime Quantameter
TRN :
752629
|
Contract Value :
35.6 Thousand
|
Agency Name :
Council Of Scientific And Industrial Research
756
Renovation and new works of main entrance, stair lobby etc for the festival at Nandan--Balance EI work. (Job No. ND/OW/134 of 19-20).
TRN :
752545
|
Contract Value :
7.86 Lacs
|
Agency Name :
Public Works Department
757
Emergent Miscellaneous work in Chittaranjan Seva Sadan Hospital during the year 2019 - 2020 (R&B).
TRN :
752546
|
Contract Value :
1.96 Lacs
|
Agency Name :
Public Works Department
758
REPAIRING AND RENOVATION OF KMC BUILDING FOR HEALTH UNIT UNDER NUHM AT 32/1, CHATAWALLA GULLY IN WARD NO-44
TRN :
850141
|
Contract Value :
13.04 Lacs
|
Agency Name :
Kolkata Municipal Corporation
759
SUPPLY, ERECTION AND COMMISSIONING OF TWO PREFABRICATED MODULAR SINGLE TANK BASED BIOGAS PLANTS AT RAMAKRISHNA MISSION ASHRAMA NARENDRAPUR, KOLKATA DURING THE YEAR 2019 - 20 & 2020-21
TRN :
837970
|
Contract Value :
58.20 Lacs
|
Agency Name :
Department Of Higher Education And Training
760
UV Curable Resin for optical fiber drawing
TRN :
751547
|
Contract Value :
9.4 Thousand
|
Agency Name :
Central Glass And Ceramic Research Institute
