4601
PROVISION OF EXTERNAL SERVICES FOR MRSAM AT AF STN JAMNAGAR
TRN :
861814
|
Contract Value :
4.59 Crore
|
Agency Name :
Military Engineer Services
4602
REPAIR REPLACEMENT OF FENCING FOOTPATH AND BOUNDARY WALL WORKS AT NURLA MILITARY STATION UNDER AGE(I) NIMU
TRN :
861815
|
Contract Value :
19.86 Lacs
|
Agency Name :
Military Engineer Services
4603
Annual Maintenance of W S D S to Kochi Corporation Divisions-11,12,21,22,23 & 24 (new) for the year 2021-22
TRN :
861964
|
Contract Value :
12.78 Lacs
|
Agency Name :
Kerala Water Authority
4604
MLA SDF Shifting of pipeline across Ayynaveli thodu and relaying and interconnecting the pipe line with 160 mm PVC pipe line in both side of Ayyanavely new bridge using 150 mm Di pipe and 150mm MS pipe on Bridge portion at Peringara Grama Panchaya
TRN :
861963
|
Contract Value :
4.10 Lacs
|
Agency Name :
Kerala Water Authority
4605
Ward 11 Pooja nagar Archana colony road drain Vivekanandha lane retarring Ambalakkad road drain.
TRN :
861962
|
Contract Value :
15.97 Lacs
|
Agency Name :
Municipality
4606
MLA-LAC-ADS-KASARAGOD CONSTITUENCY 2019-20 CHERIYA ALAMPADI THEKKEMOOLA ROAD IN CHENGALA GRAMA PANCHAYATH
TRN :
861961
|
Contract Value :
6.90 Lacs
|
Agency Name :
District Panchayat
4607
REPAIR/MAINT OF MANSOON DRAINS AROUND THE RUNWAY/DISPERSAL AND CERTAIN MISC WORKS IN AIRFIELD AT TECH AREA AT AF STN GWL
TRN :
861823
|
Contract Value :
40.60 Lacs
|
Agency Name :
Military Engineer Services
4608
Fresh Tender_RKI CHIRAYIL ROAD TARING PUNNAPRA SOUTH GP
TRN :
861960
|
Contract Value :
17.22 Lacs
|
Agency Name :
District Panchayat
4609
Providing of housekeeping services in the premises of TMCH
TRN :
861238
|
Contract Value :
26.00 Lacs
|
Agency Name :
Health And Family Welfare Department
4610
Rate contarct of building and road material suplly at gp Chop financial year 22-23
TRN :
860867
|
Contract Value :
1.13 Lacs
|
Agency Name :
Village Panchayat
