18241
Supply of materials for Construction of Sonakora AWC at Chorchita G.P under Gopiballavpur -II Panchayet Samity under MGNREGA fund.
TRN :
684370
|
Contract Value :
6.40 Lacs
|
Agency Name :
Zilla Parishad
18242
Repair upgradation of Road from Ganti Jgannath High School to Kalitala Nalban under Canning II PS
TRN :
689336
|
Contract Value :
5.90 Crore
|
Agency Name :
Zilla Parishad
18243
SUPPLY OF SPARES FOR ABC MAKE FLP DRILL CONTROL PANEL.".
TRN :
683466
|
Contract Value :
8.87 Lacs
|
Agency Name :
South Eastern Coalfields Limited
18244
Improvement of Sreenagar 03 No. Sarani std from Chainage 445 Mtr to Chainage 637 Mtr (towards H/o Bablu Ghosh) in ward no. 07 under Madhyamgram Municipality.
TRN :
686698
|
Contract Value :
5.92 Lacs
|
Agency Name :
Municipal Corporation
18245
Annual repair and maintenance of Street lights, electrical equipments & accessories, residential quarters, LTOH line, offices etc. at Maynaguri Teesta Colony during the year 2019-20 (From 01-07-2019 to 30-06-2020 = 366 days) under the jurisdiction of Teesta Barrage Electrical Division.
TRN :
684447
|
Contract Value :
3.00 Lacs
|
Agency Name :
Teesta Barrage Division
18246
Repair upgradation of Road from Gobindanagar to Taltala under Canning II PS
TRN :
689342
|
Contract Value :
4.58 Crore
|
Agency Name :
Zilla Parishad
18247
SUPPLY OF RUGGED TABLETS
TRN :
685064
|
Contract Value :
8.99 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
18248
CONSTRUCTION OF BOUNDARY WALL AT ANJUMAN ISLAMIC QUABRISTAN
TRN :
686725
|
Contract Value :
5.00 Lacs
|
Agency Name :
District Magistrate
18249
Supply of cooked diet for indoor patients of Kalna SDH & Kalna SSH
TRN :
677896
|
Contract Value :
6.00 Lacs
|
Agency Name :
Health And Family Welfare Department
18250
BEATIFICATION OF HARIPUR COLLIERY AMBEDKAR BHAWAN UNDER PANDAVESWAR PANCHAYAT SAMITY, PASCHIM BARDHAMAN
TRN :
686726
|
Contract Value :
5.00 Lacs
|
Agency Name :
District Magistrate
