TENDER NO. | DEPT | CATEGORY | NARRATION | OPENING DT | CLOSING DT | AMOUNT PUT TO TENDER | DOWNLOAD |
| Store Dept. | Supplying Material | Supply of form, report book, challan. | 2021-09-15 | 2021-09-22 | 0.00 |  |
| Store Dept. | Supplying Material | Supply of stamp, led lamp, scanner machine & ups. | 2021-09-09 | 2021-09-16 | 0.00 |  |
| Store Dept. | Supplying Material | Supply of ferrule, plug, l bow, joint. | 2021-09-06 | 2021-09-13 | 0.00 |  |
| Store Dept. | Supplying Material | Supply of led lamp. | 2021-09-06 | 2021-09-13 | 0.00 |  |
| Store Dept. | Supplying Material | Supply of gi pipe. | 2021-09-06 | 2021-09-13 | 0.00 |  |
| Store Dept. | Supplying Material | Supply of register & residential pad. | 2021-09-06 | 2021-09-13 | 0.00 |  |
| Store Dept. | Supplying Material | Supply of hand sanitizer. | 2021-09-03 | 2021-09-08 | 0.00 |  |
| PWD Works | Concrete Road Work | Construction of cement concrete road at pratap nagar netajee road from the h/o rinku debnath upto h/o ramjiban debnath, ward no 04 (four) | 2021-08-25 | 2021-09-09 | 875876.00 |  |
| PWD Works | Concrete Road Work | Construction of cement concrete road at chitta ranjan colony from the h/o nikhil sutradhar upto h/o ruma ghosh, ward no 19 (ninteen) | 2021-08-24 | 2021-09-09 | 873885.00 |  |
| PWD Works | Concrete Road Work | Construction of cement concrete road at full bagan belltala from the h/o atanu kundu upto h/o gadhadhar saha, ward no 18 (eighteen) | 2021-08-24 | 2021-09-09 | 1264903.00 |  |