18061
Supply of Insultwist Anchor
TRN :
676347
|
Contract Value :
10.53 Lacs
|
Agency Name :
Indian Oil Corporation Limited
18062
IMPROVEMENT OF ROAD WITH CONCRETE FROM BANPUKURIA PRIMARY SCHOOL TO KENDTAL AT BANPUKURIA VILLAGE
TRN :
686569
|
Contract Value :
3.47 Lacs
|
Agency Name :
Zilla Parishad
18063
PERIODICAL SERVICES INCLUDING MINOR REPAIR FOR 80 TON CRANES AT ILC, LC-IV, DHAMRA (2019-20)
TRN :
687427
|
Contract Value :
49.79 Lacs
|
Agency Name :
Defence Research And Development Organisation
18064
Construction of Boundary Wall at Takipur High Madrasah at Beldanga-II Block Murshidabad District, Length- 70 Mtr (Fund-MA&ME).
TRN :
680713
|
Contract Value :
4.04 Lacs
|
Agency Name :
Zilla Parishad
18065
Purchase of Equipments at ICAR-CRIJAF, barrackpore
TRN :
687462
|
Contract Value :
1.20 Lacs
|
Agency Name :
Department Of Agriculture
18066
Construction of PCC Road from Kanak Nayak house to Jadu Das house at DB Colony, Sansad No. 06. (NIT-73/Panji/14th/ 2019 Sl no: 4)
TRN :
680667
|
Contract Value :
5.64 Lacs
|
Agency Name :
Zilla Parishad
18067
ANNUAL RATE CONTRACT FOR PROVIDING HIRING VEHICLES ON NEED BASIS AT ICAR-CRIJAF, KOLKATA
TRN :
687463
|
Contract Value :
6.00 Lacs
|
Agency Name :
Department Of Agriculture
18068
SUPPLY OF MUSTARD SEEDS(RAI/YELLOW) TO BALURGHAT, BERHAMPORE, BURDWAN, DUM DUM, JALPAIGURI and MIDNAPORE CENTRAL CORRECTIONAL HOMES IN WEST BENGAL
TRN :
686736
|
Contract Value :
1.01 Crore
|
Agency Name :
Department Of Correctional Services
18069
CLEANING/REPAIRS TO SEWAGE LINES, SEPTIC TANKS AND MANHOLES AT KALIMPONG UNDER GE 867 EWS
TRN :
687509
|
Contract Value :
21.00 Lacs
|
Agency Name :
Military Engineer Services
18070
Roof Treatment of all Girls Hostel, University of Burdwan.
TRN :
686738
|
Contract Value :
32.58 Lacs
|
Agency Name :
Public Works Department
