2691
Repair/ Maint of Epson M105 Printer for HQ CWE Tenga
TRN :
765621
|
Contract Value :
16.8 Thousand
|
Agency Name :
Military Engineer Services
2692
Comprehensive Annual Maint Contract (AMC) for Computers and UPS at HQ CWE Tenga.
TRN :
765623
|
Contract Value :
12.7 Thousand
|
Agency Name :
Military Engineer Services
2693
Job Order for Supply, Installation and Commissioning of Satellite Internet Service (V-SAT) at CWE Tenga
TRN :
765631
|
Contract Value :
1.21 Lacs
|
Agency Name :
Military Engineer Services
2694
Supply of Hoist and Crowd Roto Chamber for P and H 1900 AL Shovels.
TRN :
765663
|
Contract Value :
19.70 Lacs
|
Agency Name :
Northern Coalfields Limited
2695
Coal transportation from Bankola colliery Sankalpa Khani to Bankola No 1 siding
TRN :
765668
|
Contract Value :
25.47 Lacs
|
Agency Name :
Eastern Coal Fields Ltd.
2696
Coal transportation from Kumardihi B CM project to POCP No 2 siding and Loading of coal in trucks at Kum B CM project
TRN :
765669
|
Contract Value :
1.35 Crore
|
Agency Name :
Eastern Coal Fields Ltd.
2697
Hiring of 02 no. 10 KL water tanker for supplying drinking water to villages Sonepur ( 4 Trips/day), Bazari ( 3Trips/day), and Bhatmura ( 4 Trips/day) and 01 no. 10KL water tanker for Bhaluka Village ( 4 Trips/day), under Sonepur Bazari Area
TRN :
765670
|
Contract Value :
4.93 Lacs
|
Agency Name :
Eastern Coal Fields Ltd.
2698
DEVELOPMENT OF BUSTEE LIGHTING SYSTEM OF DIFFERENT BUSTEE AND BUSTEE SURROUNDING AREA IN WARD NO 135.
TRN :
765401
|
Contract Value :
9.96 Lacs
|
Agency Name :
Kolkata Municipal Corporation
2699
IMPROVEMENT OF STREET LIGHTING SYSTEM AT THE DIFFERENT BUSTEE AREAS OF SATGHARA BUSTEE, PHOOLBAGAN BUSTEE, ETC. IN WARD NO. 140
TRN :
765402
|
Contract Value :
4.70 Lacs
|
Agency Name :
Kolkata Municipal Corporation
2700
IMPROVEMENT OF STREET LIGHTING SYSTEM AT THE DIFFERENT BUSTEE AREAS OF HOGHLAPARA BUSTEE, NOOR ANI BUSTEE, ETC. IN WARD NO. 140
TRN :
765403
|
Contract Value :
4.73 Lacs
|
Agency Name :
Kolkata Municipal Corporation
