10641
PROVISION OF EXHAUST FANS IN KITCHEN AND TOILETS OF MARRIED ACCOMODATION AT ORA NASA AND CERA ADDITONAL 6 AMP AND 16 AMP POWER SUPPLY SOCKETS IN OFFICERS MARRIED ACCOMODATION AT ORA AND 05 NOS SPARK PROOF LIGHTS IN OXYGEN STORAGE AT INA EZHIMALA
TRN :
858184
|
Contract Value :
31.02 Lacs
|
Agency Name :
Military Engineer Services
10642
PROJECT NO-31 SUB CENTRE MAINTENANCE IN WARD-18
TRN :
857650
|
Contract Value :
1.21 Lacs
|
Agency Name :
Panchayat Samiti
10643
Silt Clearance and Scraping work in Payarepur Minor from km. 0.000 to Km. 11.172 ( Lot- No.-03)
TRN :
855810
|
Contract Value :
3.96 Lacs
|
Agency Name :
Department Of Irrigation
10644
Silt Clearance and Scraping work in Sakra Minor from km. 0.000 to Km. 9.000 ( Lot- No.-02)
TRN :
855809
|
Contract Value :
2.49 Lacs
|
Agency Name :
Department Of Irrigation
10645
Annual comprehensive maintenance contract of window / split AC units and water coolers at Kullu Manali Airport, Bhuntar for 2021-23)
TRN :
861613
|
Contract Value :
2.98 Lacs
|
Agency Name :
Airports Authority Of India
10646
PROJECT NO-221 KUZHINJAYYATHU PADI-KULANJIYIL PADI ROAD IRISH
TRN :
857597
|
Contract Value :
63.1 Thousand
|
Agency Name :
Panchayat Samiti
10647
PROJECT NO-220 THATTAKKATTUPADI- KOMALA MANDIRAM ROAD
TRN :
857598
|
Contract Value :
78.5 Thousand
|
Agency Name :
Panchayat Samiti
10648
PROJECT NO-219 GURUMANDIRAM-KUTHIRAMUKKU ROAD DRAIN CONSTRUCTION
TRN :
857599
|
Contract Value :
1.00 Lacs
|
Agency Name :
Panchayat Samiti
10649
PROJECT NO-217 ENATH GOVT. U.P.S-MAHADEVA TEMPLE ROAD
TRN :
857601
|
Contract Value :
63.9 Thousand
|
Agency Name :
Panchayat Samiti
10650
PROJECT NO-216 MARTHOMA PALLI- DESAKKALLUMMOODU ROAD
TRN :
857589
|
Contract Value :
94.5 Thousand
|
Agency Name :
Panchayat Samiti
