Tender Results - Contract Awarded

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1011

Department of Defence Production

BRR : 7648857 Bids Are Invited For Bi-Metalic Band Saw Blade, M-42, Size: (4100X34x1.07) Mm. 3-4 Tpi Suitable Itl -260 Dca-Tcsa-Tca (250 Bi-Metalic Band Saw Blade, M-42, Size: , Band Saw Blade Total Quantity : 600

Contract Date : Ref. Document
Contract Value : 8.60 Lakhs
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1012

Centre For Development Of Advanced Computing

BRR : 7648856 Bids Are Invited For Hiring Of Agency For It Projects- Milestone Basis Total Quantity :

Contract Date : Ref. Document
Contract Value : 3.85 Lakhs
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1013

Durgapur Projects Limited

BRR : 7648855 Electrical Works Related To Supply, Installation, Erection And Commissioning Of Electric Accessories For Renovation Of 8Mgd Drinking Water Pump House.

Contract Date : Jul 25, 2025
Contract Value : 10.77 Lakhs
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1014

Department of School Education

BRR : 7648854 Construction Of 01(One)Boundary Wall Surrounding Public Graveyard At Chhoto Narayanpur Kabarsthan, Raiganj, Mouza - Chhoto Narayanpur, Jl No. 187, Plot No. 60 Under Raiganj Block Of Uttar Dinajpur District

Contract Date : Jul 25, 2025
Contract Value : 12.68 Lakhs
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1015

Department of School Education

BRR : 7648853 Construction Of Plain Cement Concrete Road From Iti More To Uttar Dinajpur Model Madrasah (English Medium) At Panjipara Under Goalpokher - I Block.

Contract Date : Jul 25, 2025
Contract Value : 23.44 Lakhs
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1016

Department of School Education

BRR : 7648852 Construction Of Protection Work Cum Guard Wall At Uttar Dinajpur Model Madrasah (English Medium) At Panjipara Under Goalpokher - I Block.

Contract Date : Jul 25, 2025
Contract Value : 33.99 Lakhs
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1017

Panchayat Raj Department

BRR : 7648851 Bids Are Invited For Drinking Water Atm Water Vending Machine (Version 2) (Q3) Total Quantity : 1

Contract Date : Ref. Document
Contract Value : 4.49 Lakhs
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1018

Department of School Education

BRR : 7648850 Repairing And Renovation Integrated Control Room At District Magistrate Office, At Karnajora Under Raiganj Block Under Uttar Dinajpur

Contract Date : Jul 25, 2025
Contract Value : 8.72 Lakhs
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1019

Health And Family Welfare Department

BRR : 7648849 Supply Of Stationery And Other Consumable Article For College Of Medicine And Jnm Hospital, Wbuhs, Kalyani, Nadia.- 1 A4 Paper, 75 GSM (Good quality) 2 A4 Paper, 100 GSM (Good quality) 3 Legal White Paper, 80 GSM, (Good Quality) 4 Brown Paper (Malat Paper) (50 pcs/Packet)

Contract Date : Jun 18, 2025
Contract Value : 75324.8
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1020

West Bengal Housing Infrastructure Development Corporation Limited

BRR : 7648848 Supplying Fitting And Fixing Of Rcc Plot Marking Pillars For Demarcation Of Small Residential And Bulk Commercial Plots In Action Area Iiib And Iiic In New Town Kolkata

Contract Date : Jul 25, 2025
Contract Value : 4.73 Lakhs
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