41851
Comprehensive repair and maintenance of P.H. 2 at K.M. 18.380 of Pataudi Disty.
TRN :
828490
|
Contract Value :
8.00 Lacs
|
Agency Name :
Department Of Irrigation
41852
Repair of lining and weak bank strengthening of Jaula Minor from K.M. 0.000 to 0.630
TRN :
828491
|
Contract Value :
8.41 Lacs
|
Agency Name :
Department Of Irrigation
41853
Strengthening of weak bank and repair of damaged lining from K.M. 5.876 to 10.295 of Pataudi Disty.
TRN :
828492
|
Contract Value :
9.07 Lacs
|
Agency Name :
Department Of Irrigation
41854
Special Repair in Year 2019-20 of Amaur to Pachtaur Link road.
TRN :
834714
|
Contract Value :
16.77 Lacs
|
Agency Name :
Public Works Department
41855
Repairing of roof sheet, Painting and petty work of JC-I P.H. of JLN canal at K.M. 10.000
TRN :
828493
|
Contract Value :
20.71 Lacs
|
Agency Name :
Department Of Irrigation
41856
State plan for 2019-20 -WSS to Specified institution-Providing Water supply to Cheemeni Open Jail from
WSS to Cheemeni Endosuphan Effected area.
TRN :
828584
|
Contract Value :
13.71 Lacs
|
Agency Name :
Kerala Water Authority
41857
Laying pipeline under gravity main for connecting village Talab Mundra to Canal (from K.M. 4.766/R) of Shadipur Disty.
TRN :
828494
|
Contract Value :
24.11 Lacs
|
Agency Name :
Department Of Irrigation
41858
Vettikavala Block Panchayath RWSS to Kulakkada and Pavithreswaram Line extension at various places of Kulakkada Panchayath Kamathu colony Pezhuvila colony and School bhagom
TRN :
828583
|
Contract Value :
6.63 Lacs
|
Agency Name :
Kerala Water Authority
41859
LABOUR AND CARTAGE AND TRANSPOR FOR PEG ISRANA
TRN :
828495
|
Contract Value :
6.50 Lacs
|
Agency Name :
Hafed
41860
Special repair of Amroha-Kailsa-Pakwara to Kailsa road.
TRN :
834710
|
Contract Value :
7.60 Lacs
|
Agency Name :
Public Works Department
