30501
SUPPLY OF REFRIGERANT GAS
TRN :
530724
|
Contract Value :
17.10 Lacs
|
Agency Name :
Indian Oil Corporation Limited
30502
SUPPLY OF AMMONIA
TRN :
530725
|
Contract Value :
6.00 Lacs
|
Agency Name :
Indian Oil Corporation Limited
30503
SUPPLY OF FIRE HOSE
TRN :
530742
|
Contract Value :
9.94 Lacs
|
Agency Name :
Indian Oil Corporation Limited
30504
SUPPLY OF FIRE HOSE
TRN :
530743
|
Contract Value :
9.94 Lacs
|
Agency Name :
Indian Oil Corporation Limited
30505
REPAIRING AND INFRASTRUCTURAL DEVELOPMENT OF BRAMBHAPADA K.M.C.P. SCHOOL IN WARD NO-125 UNDER BR-XVI.
TRN :
533917
|
Contract Value :
5.93 Lacs
|
Agency Name :
Kolkata Municipal Corporation
30506
Thorough repair & renovation work including casting of Roof slab after damaged dismantled terrace roof of NER Ward at Main Building of SSKM Hospital,
TRN :
534536
|
Contract Value :
46.16 Lacs
|
Agency Name :
Public Works Department
30507
Repairing and Maintenance of Post 5 Year PMGSY road from " T02 AT CHOWRANGEE TO MAUAMARI " VIDE Package No: WB10ADB-21A, Length: 2.00Km ,Block:
TRN :
530390
|
Contract Value :
31.74 Lacs
|
Agency Name :
Zilla Parishad
30508
Repairing and Maintenance of Post 5 Year PMGSY road from "NH-31 TO JHARTANDU" VIDE Package No: WB1024A, Length: 3.45Km
TRN :
530391
|
Contract Value :
29.63 Lacs
|
Agency Name :
Zilla Parishad
30509
Construction of Boundary Wall
TRN :
530385
|
Contract Value :
22.65 Lacs
|
Agency Name :
Zilla Parishad
30510
Construction of Boundary Wall
TRN :
530386
|
Contract Value :
10.96 Lacs
|
Agency Name :
Zilla Parishad
