2111
MAINTENANCE WORK OF SAL PLANTATION AT LALGARH RANGE
TRN :
846727
|
Contract Value :
8.56 Lacs
|
Agency Name :
Forest Department
2112
Resinking of Tube Well at different places of the All Sansad under Jagtai-II G.P.
TRN :
851975
|
Contract Value :
3.49 Lacs
|
Agency Name :
Zilla Parishad
2113
Construction for Infrastructure Strengthening of Sub Centre to Suswasthya Kendras (Health & Wellness Centres) at Howrah (Shyampur-II, Chhoto Radhanagar )
TRN :
839436
|
Contract Value :
11.63 Lacs
|
Agency Name :
Health And Family Welfare Department
2114
LANDSCAPING AND BEAUTIFICATION WORKS AT RIGHT FLANK OF CANAL FROM PARMUDA MORE TO TEESTA BARRAGE JALPAIGURI
TRN :
852133
|
Contract Value :
67.35 Lacs
|
Agency Name :
Forest Department
2115
Gram Panchayat office Metting Hall Decoration
TRN :
850575
|
Contract Value :
2.76 Lacs
|
Agency Name :
Zilla Parishad
2116
Construction of cement concrete road at village Dafahat from near at the house of Rajkumar Roy to Tenu Das (Pagal).
TRN :
851976
|
Contract Value :
1.63 Lacs
|
Agency Name :
Zilla Parishad
2117
Transportation of sand from Harabhanga Ghat(Damoder river)/Pontoon no.2 to sand bunkers of Nimcha Coliery under Satgram Area during FY 2020-21
TRN :
852988
|
Contract Value :
1.36 Crore
|
Agency Name :
Eastern Coal Fields Ltd.
2118
Supply, delivery of listed Utensils etc at Babu Jagjiban Ram Chhatrawas Yojona Central Hostel for SC Girls at JK College Road, Ketika, Purulia.
TRN :
852134
|
Contract Value :
1.10 Lacs
|
Agency Name :
District Magistrate
2119
Maintenance work of SAL Plantation at Lalgarh & Bhaudi Beat of Lalgarh Range for the year 2019-20
TRN :
846728
|
Contract Value :
6.42 Lacs
|
Agency Name :
Forest Department
2120
Street Light electrification work for villagers at different places of the village Chandra, of the G.P.
TRN :
851977
|
Contract Value :
1.40 Lacs
|
Agency Name :
Zilla Parishad
