66001
Supply of materials for Construction of Roof top rain water harvestung work under Raninagar-I G.P. Fund MGNREGA (8 Units) A.A.P NO.- 958 to 965/2019-20.
TRN :
766230
|
Contract Value :
9.31 Lacs
|
Agency Name :
Zilla Parishad
66002
Supply of materials for Construction of Roof top rain water harvestung work under Raninagar-I G.P. Fund MGNREGA (8 Units) A.A.P NO.- 950 to 957/2019-20.
TRN :
766231
|
Contract Value :
9.31 Lacs
|
Agency Name :
Zilla Parishad
66003
REPAIR AND RESTORATION OF ROAD SURFACE ON E.M. BYE-PASS AFTER DAMAGE CAUSED BY DIFFERENT UTILITY SERVICE PROVIDERS AND MAINTENANCE FOR ONE YEAR.
TRN :
766234
|
Contract Value :
1.93 Crore
|
Agency Name :
Kolkata Metropolitan Development Authority
66004
Restoration and Improvements to 6th Mile Kallushapu Road in Kottayam GP under Kuthuparamba BP
TRN :
766235
|
Contract Value :
8.91 Lacs
|
Agency Name :
District Panchayat
66005
LOCAL PURCHASE OF EXPENDABLE MEDICAL STORES
TRN :
766448
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
66006
LOCAL PURCHASE OF EXPENDABLE MEDICAL STORES
TRN :
766449
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
66007
CONSTRUCTION OF KOKKAD PUBLIC MARKET BUILDING FIRST FLOOR VETTKKAVALA GP 2019-20.
TRN :
766236
|
Contract Value :
12.39 Lacs
|
Agency Name :
Village Panchayat
66008
Eranoor junction Kalari Road Concreating Ward No. 20 (Eranoor) VETTIKKAVALA GP2019-20 320.
TRN :
766237
|
Contract Value :
1.77 Lacs
|
Agency Name :
Village Panchayat
66009
Gurumandiram Kaneth Elah Road Concreating in Ward No.19 Madathiyara (General) Vettikkavala GP, Vettikavala GP2019-20.
TRN :
766238
|
Contract Value :
1.07 Lacs
|
Agency Name :
Village Panchayat
66010
Ugranmukku nediyattukavu ela road concreing ward 21 sadanandapuram vettikavala GP, Project No. 138, Vettikavala GP 2019-20.
TRN :
766239
|
Contract Value :
12.39 Lacs
|
Agency Name :
Village Panchayat
