30411
Mace of RWSS to Vizhinjam - Urgent shifting of pipes (500 mm DI pipes) from Vizhijam Harbour to Neyyattinkara Division store.
TRN :
844140
|
Contract Value :
2.39 Lacs
|
Agency Name :
Kerala Water Authority
30412
Maintenance of RWSS to Nedumkunnam and Kangazha - Providing temporary check dam near the down stream of Manimala river near Kulathoormoozhi inteke well cum house using sand filled cement bags and repair of existing Dry Rubble paving.
TRN :
844139
|
Contract Value :
1.58 Lacs
|
Agency Name :
Kerala Water Authority
30413
Muttom GP2019-20-Muttom Konjara road maintanance(49/2020)
TRN :
844138
|
Contract Value :
4.27 Lacs
|
Agency Name :
Village Panchayat
30414
Muttom GP 2019-20:Thudanganad Kocheri Road(71/2020)
TRN :
844137
|
Contract Value :
3.84 Lacs
|
Agency Name :
Village Panchayat
30415
CLAPPANA GP 2019-2020 ANGANWADI TJ NIVAS ROAD CONCRETING WARD 10 (MULTIYEAR)
TRN :
844136
|
Contract Value :
7.41 Lacs
|
Agency Name :
Village Panchayat
30416
CLAPPANA GP 2019-2020 CHEROOLIL - THANDALATH ROAD CONCRETING WARD 14 (MULTIYEAR)
TRN :
844135
|
Contract Value :
7.74 Lacs
|
Agency Name :
Village Panchayat
30417
Edacheri GP 19-20 Edavanamukk Kayappanichi vayanasala Road
TRN :
844134
|
Contract Value :
8.48 Lacs
|
Agency Name :
Village Panchayat
30418
Edacheri GP 19-20 Chundanpunathil Vallikaajal mukk Road
TRN :
844133
|
Contract Value :
8.50 Lacs
|
Agency Name :
Village Panchayat
30419
Edacheri GP 19-20 Punathil mukk Cheruvath meethal Road
TRN :
844132
|
Contract Value :
7.80 Lacs
|
Agency Name :
Village Panchayat
30420
ELECTRIFICATION OF FRESH UP CENTRE AT SREE CHITHIRA THIRUNAL PARK IN FORT WARD
TRN :
844131
|
Contract Value :
1.43 Lacs
|
Agency Name :
Municipal Corporation
