22271
STD/ISD BOOTH RUNNING & XEROX AND PRINTING FACILITIES Sch 12
TRN :
627007
|
Contract Value :
21.1 Thousand
|
Agency Name :
Department Of Education
22272
Overhauling and Maintenance of following Breech-Lock Heat Exchangers in CIDW (U-84) unit of LOB Area in Haldia Refinery. 1) 84-E-03 A, B and C 2) 84-E-06 A, B and C 3) 84-E-07
TRN :
629554
|
Contract Value :
33.80 Lacs
|
Agency Name :
Indian Oil Corporation Limited
22273
Repairing of Sankarpur high Madrasha Girls Hostel at Sankarpur under KHARGRAM DEV. BLOCK 2nd Phase
TRN :
652018
|
Contract Value :
2.36 Lacs
|
Agency Name :
Zilla Parishad
22274
Supply of Spare for Fire Fighting System installed at Terminal 2 at NSCBI Airport, Kolkata
TRN :
628751
|
Contract Value :
5.15 Lacs
|
Agency Name :
Airports Authority Of India
22275
Fresh Fruits Schedule 1B
TRN :
627011
|
Contract Value :
2.75 Lacs
|
Agency Name :
Department Of Education
22276
Pipe Fittings
TRN :
629556
|
Contract Value :
11.04 Lacs
|
Agency Name :
Indian Oil Corporation Limited
22277
Construction of Girls Toilet at Bhumalipara SSK under Khargram Dev. Block
TRN :
652013
|
Contract Value :
2.37 Lacs
|
Agency Name :
Zilla Parishad
22278
Complete Evaporator Assembly for Boiler
TRN :
628671
|
Contract Value :
36.94 Lacs
|
Agency Name :
Indian Oil Corporation Limited
22279
Fresh Vegetables Schedule No 1 A
TRN :
627017
|
Contract Value :
8.94 Lacs
|
Agency Name :
Department Of Education
22280
Battery Operated Portable Ignitor
TRN :
629558
|
Contract Value :
4.80 Lacs
|
Agency Name :
Indian Oil Corporation Limited
