32501
Malappuram DP Annual Plan (2018-19), Project No 366-19 RETARING OF MOORCHIRA ATHANIPPADAM ROAD - Kaladi GP
TRN :
841316
|
Contract Value :
7.10 Lacs
|
Agency Name :
District Panchayat
32502
Dam Survey work of Arjunwadi Tank (Canal Less)
TRN :
841319
|
Contract Value :
91.0 Thousand
|
Agency Name :
Water Resources Department
32503
Dam and Canal Survey work of Kachlora and Timarni Minor Schemes under Sub Division Ghoradongri
TRN :
841320
|
Contract Value :
4.00 Lacs
|
Agency Name :
Water Resources Department
32504
Pre-monsoon works 2020. Urgent Patch repairs with cold mixes for rectification of rain damages on pavement, drain clearance, removing clogged culverts , cutting of dangerous trees or branches on various roads under PWD Roads Section, Kunnamangalam
TRN :
848372
|
Contract Value :
7.07 Lacs
|
Agency Name :
Public Works Department
32505
Panachikkadu GP Proj.No. 89/19 Padiyarakadavu Vayanasala road side wall 11,12 ward 11
TRN :
784037
|
Contract Value :
7.01 Lacs
|
Agency Name :
Municipal Corporation
32506
supply of GI Wire of size 3.35 mm for Thiruvalla and Irimpanam
TRN :
841277
|
Contract Value :
3.42 Crore
|
Agency Name :
Traco Cable Company Limited
32507
Traco- tender for regular transport of finished cables from Irimpanam to KSEBL
TRN :
841278
|
Contract Value :
48.2 Thousand
|
Agency Name :
Traco Cable Company Limited
32508
supply of 4.09mm dia GI Wire for Irimpanam and Thiruvalla
TRN :
841279
|
Contract Value :
2.97 Crore
|
Agency Name :
Traco Cable Company Limited
32509
Supply of SAE 4320 RHVD, 240 RCS material
TRN :
841280
|
Contract Value :
6.97 Lacs
|
Agency Name :
Steel And Industrial Forgings Limited
32510
Deposit work 2019-20 Providing bit CC and drainage facilities for Chittoor Puthupariyraram road Km. 0/000 to 1/000
TRN :
841281
|
Contract Value :
18.00 Lacs
|
Agency Name :
Public Works Department
