3361
ADDN/ALTN OF BLDG NO SS-25, P-71, P-72, P-81, P-83, PROVN OF GARBAGE BIN ALUMINIUM DOOR AT CERTAIN LOCATIONS, SPECIAL REPAIR TO POST TOP AND BOLLARD LIGHT INTO ENERGY EFFICIENT LED LIGHT WITH CONNECTED ELECTRICAL WORKS INSIDE FORT WILLIAM UNDER GE
TRN :
758208
|
Contract Value :
25.99 Lacs
|
Agency Name :
Military Engineer Services
3362
REPAIR MAINT OF JOINERY TILING ROOF SHEET CEILING OTHER CONNECTED WORKS IN MD OTM ACCN UNDER AGE BR II OF GE SUKNA
TRN :
758220
|
Contract Value :
32.41 Lacs
|
Agency Name :
Military Engineer Services
3363
TERM CONTRACT FOR ARTIFICERS WORK UNDER AGE B/R-I OF GE(FW) KOLKATA
TRN :
758224
|
Contract Value :
55.98 Lacs
|
Agency Name :
Military Engineer Services
3364
REPAIR REPLACEMENT OF INTERNAL ELECTRIFICATION FANS AND EXTERNAL ELECTRIFICATION AT 2 CBPO UNDER GE NORTH KOLKATA
TRN :
758197
|
Contract Value :
14.49 Lacs
|
Agency Name :
Military Engineer Services
3365
SPECIAL REPAIRS TO PB 64 JCOS SINGLE LIVING AT DAKSHINESWAR UNDER GE NORTH KOLKATA
TRN :
758199
|
Contract Value :
13.34 Lacs
|
Agency Name :
Military Engineer Services
3366
SPECIAL REPAIRS TO BLDG NO PB 32 AT 11 CORPS OMC DAKSHINESWAR UNDER GE NORTH KOLKATA
TRN :
758203
|
Contract Value :
20.72 Lacs
|
Agency Name :
Military Engineer Services
3367
SPECIAL REPAIRS TO H25 AT STY DEPOT KOLKATA UNDER GE NORTH KOLKATA
TRN :
758204
|
Contract Value :
19.82 Lacs
|
Agency Name :
Military Engineer Services
3368
SPECIAL REPAIRS TO H 37 FOR INF BN AT KOLKATA UNDER GE NORTH KOLKATA
TRN :
758205
|
Contract Value :
21.10 Lacs
|
Agency Name :
Military Engineer Services
3369
Construction of concrete road from sastitala to Tapan house at kharati village under Bannyeswar GP
TRN :
758480
|
Contract Value :
2.20 Lacs
|
Agency Name :
Zilla Parishad
3370
CONSTRUCTION OF CONCRETE ROAD AT WARD NO 4
TRN :
758481
|
Contract Value :
7.97 Lacs
|
Agency Name :
Municipal Affairs Department
