Tender Results - Contract Awarded

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9591

YMCA University of Science and Technology

BRR : 10024060 Tender for Special Repair Of The Roof (Guniting Method Of Reinforced Cement Concrete Slab) Of The Class Room 3Rd Floor Electrical Block In The University.

Contract Date : Apr 18, 2026
Contract Value : 5.60 Lakhs
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9592

Public Works Department

BRR : 10024059 Tender for Improvement Of Road By Providing Widening And Strengthening Of Dadri - Bond Road (Sh-34) (Old Mdr-124) (Road Id 2324) In 24.78 Km (Deforestation And Utility Shifting ) In Provincial Division , Pwd Bandr Br. Ch. Dadri Distt. (Under Crif Schemes) (Pdg. Shifting 33 Kv H

Contract Date : Apr 20, 2026
Contract Value : 1.99 Crore
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9593

Kolkata Municipal Corporation

BRR : 10024058 Supplying And Laying Of 750 Mm Diameter Ms Rising Main From Uttaran Driver Centre To Satyajit Ray Metro Station (J-17 To J-18)

Contract Date : Nov 10, 2025
Contract Value : 4.83 Crore
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9594

Kolkata Municipal Corporation

BRR : 10024057 Supplying And Laying Of 600 Mm Diameter Ms Rising Main From Kasba Clean City To Konica Computers (J-6 To J-7)

Contract Date : Nov 10, 2025
Contract Value : 1.24 Crore
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9595

Kolkata Municipal Corporation

BRR : 10024056 Supplying And Laying Of 600 Mm Diameter Ms Rising Main From Satyajit Ray Metro Station To Taping Point 3 (J-18 To Taping Point 3)

Contract Date : Nov 10, 2025
Contract Value : 73.92 Lakhs
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9596

Kolkata Municipal Corporation

BRR : 10024055 Supplying And Laying Of 450 Mm Diameter Ms Inlet Main From Kasba Clean City To Booster Puming Station Kasba (J-6 To Kasba Bps)

Contract Date : Nov 10, 2025
Contract Value : 19.14 Lakhs
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9597

Director General Of Prison

BRR : 10024054 Supply Of Food Products And Edible Items , Supply Of Food And Edible Items , Mung Dal , Pisi Mirch Lal (Keshav) , Haldi Pisi (Keshav) , Dhaniya Pisi (Keshav) , Sugar , Garam Masala , Chana Desi , Vanaspati Ghee (Gagan/Ruchi) , Dahi , Biscuit (Britaniya) , Toast (Britaniya)

Contract Date : Apr 20, 2026
Contract Value : Ref. Document
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9598

Nagar Palika Parishad

BRR : 10024053 Supplying Construction Material For Repair And Maintanance Work At Badnawar , 6Mm Machine Broken Aggregateincluding Supply At Site , 10Mm Machine Broken Aggregate Including Supply At Site , 12Mm Machine Broken Aggregate Including Supply At Site , 20Mm Machine Broken Aggregatein

Contract Date : Oct 16, 2025
Contract Value : 1.0
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9599

Nagar Palika Parishad

BRR : 10024052 Tender for Naag Ghati Ke Pass Shoping Complex Ka construction Karya Under Np Esagarh Jila Ashoknagr Mp

Contract Date : Feb 25, 2026
Contract Value : 94.53 Lakhs
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9600

Excise Department

BRR : 10024051 Tender for Disposal Of Liquor Shop Bajna No. One / Rtm/S-7 (E-Tender Cum Auction) , Disposal Of Liquor Shop Bajna No. One / Rtm/S-7 (E-Tender Cum Auction)

Contract Date : Apr 20, 2026
Contract Value : 4.15 Crore
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