18531
F D R TO GODOLI SAI SOSAYATI BHARVNATH MANDIR VAYA GOLIBAR MAIDAN ROAD AT GODOLI TAL SATARA V R 182
TRN :
785365
|
Contract Value :
14.44 Lacs
|
Agency Name :
Rural Development Department
18532
Electrical Utility Shifting and UG cable conversion as part of construction of road widening of seaport-Airport road From Kakkanad Signal Junction To Infopark expressway entrance
TRN :
785356
|
Contract Value :
3.67 Crore
|
Agency Name :
Kochi Metro Rail Limited
18533
Renovation Work of Sub-Treasury Office Meenachil
TRN :
785355
|
Contract Value :
5.76 Lacs
|
Agency Name :
Kerala State Nirmithi Kendra
18534
YEARLY MAINTENCE OF ROAD AND BUILDING OF MUNICIPAL COUNCIL KARANJA DIST FOR YEAR 2020 21
TRN :
785383
|
Contract Value :
6.00 Lacs
|
Agency Name :
Department Of Municipal Administration
18535
PRABHAGH KR 20 B MADHE TADIWALA ROAD YETHE DRAINAGE LINE VA CONCRETE KARNE
TRN :
785378
|
Contract Value :
8.90 Lacs
|
Agency Name :
Pune Municipal Corporation
18536
Providing and Fixing high mast pole in Taluka Wai Phaltan,Satara Khandala Koregaon and
TRN :
785376
|
Contract Value :
23.08 Lacs
|
Agency Name :
Rural Development Department
18537
Supply Of Vegetables to Government Ashram School, Aheri Project 2019-20 2nd
TRN :
785396
|
Contract Value :
4.5 Thousand
|
Agency Name :
Tribal Development Department
18538
Supply Of Vegetables to Government Ashram School, Aheri Project 2019-20 2nd
TRN :
785397
|
Contract Value :
1.8 Thousand
|
Agency Name :
Tribal Development Department
18539
Supply Of Vegetables to Government Ashram School, Aheri Project 2019-20 2nd
TRN :
785398
|
Contract Value :
1.8 Thousand
|
Agency Name :
Tribal Development Department
18540
Supply Of Vegetables to Government Ashram School, Aheri Project 2019-20 2nd
TRN :
785399
|
Contract Value :
2.4 Thousand
|
Agency Name :
Tribal Development Department
