19021
Routine maintenance of Kolar Bilaspur road km. 1/0 to 9/0, Majra Beas Mandir road km. 0/0 to 1/900, Jagatpur Majra Parduni road km. 0/700 to 1/700, Girinagar Jaton road km. 9/0 to 12/500 and km. 22/0 to 24/500 and Jamta Rajban road km. 23/0 to 25/0 a
TRN :
784281
|
Contract Value :
36.58 Lacs
|
Agency Name :
Public Works Department
19022
Mukhathala Block PanchayathKuzhiyilazhikom colony Foot path concreting in Nedumpana GP
TRN :
784316
|
Contract Value :
4.14 Lacs
|
Agency Name :
Village Panchayat
19023
CSGP 20-21. PROJECT NO 213/21. TAKE A BREAK
TRN :
784315
|
Contract Value :
5.35 Lacs
|
Agency Name :
Village Panchayat
19024
S.T.B.T. to Ramkrishnapur to Dharampur Road (V.R. No. 102) 0/00 to 0/950 Tah. Chamorshi Dist.
TRN :
784461
|
Contract Value :
32.86 Lacs
|
Agency Name :
Rural Development Department
19025
C/o Slab drains Protection Wall on Visora to Nal Yojana Road (VR No. 31) at Ch 1.800 1.950 Tah. DesaiganjDist.
TRN :
784462
|
Contract Value :
43.85 Lacs
|
Agency Name :
Rural Development Department
19026
Replacement of outlived battery in existing UPS installed at Casualty OT Gyane Block at L.N. H N.D reserved for COVID19
TRN :
784251
|
Contract Value :
17.73 Lacs
|
Agency Name :
Public Works Department
19027
Operation Comprehensive Maintenance of Secura Make CCTV System at B.L. Taneja Block and MAMC
TRN :
784250
|
Contract Value :
11.99 Lacs
|
Agency Name :
Public Works Department
19028
Construction of Gutter with Slab at Ganesh Sali Chawl area in Ward No. 28 of Kalyan Dombivli Municipal Corporation. (DPDC)
TRN :
784459
|
Contract Value :
8.93 Lacs
|
Agency Name :
Kalyan Dombivali Municipal Corporation
19029
LAC ADS 20-21 KAIPAMANGALAM LAC PAVING TILE OF NAGAYAKSHIKKAVU ROAD MATHILAKAM GP ( MATHILAKAM BP)
TRN :
784311
|
Contract Value :
22.44 Lacs
|
Agency Name :
District Panchayat
19030
Pathology
TRN :
784463
|
Contract Value :
1
|
Agency Name :
Employees State Insurance Corporation
