8001
Purchase and removal of Waste Paper (Region III Group II)
TRN :
857465
|
Contract Value :
10.00 Lacs
|
Agency Name :
Printing Stationery And Publication
8002
PURCHASE OF SOLAR FENCING MATERIALS
TRN :
857466
|
Contract Value :
30.40 Lacs
|
Agency Name :
State Farming Corporation Kerala Limited
8003
GENERAL-Special Repair- Construction of side wall in Kollamkonam-Puliyarakonam Road Ch.0/150-Construction of side wall in Kollamkonam-Puliyarakonam Road Ch.0/150- General Civil Work
TRN :
857467
|
Contract Value :
7.82 Lacs
|
Agency Name :
Public Works Department
8004
Rectification of damaged drain and allied works to Medical College - Chalakuzhy road Ch 0/600 to 1/200
TRN :
857468
|
Contract Value :
14.71 Lacs
|
Agency Name :
Public Works Department
8005
GENERAL GMC Ekm Internal roads Maintenance of internal roads of Govt Medical College ErnakulamGeneral Civil Work
TRN :
857469
|
Contract Value :
13.74 Lacs
|
Agency Name :
Public Works Department
8006
NIT
TRN :
857373
|
Contract Value :
3.61 Lacs
|
Agency Name :
Rural Development Department
8007
NIT
TRN :
857371
|
Contract Value :
3.00 Lacs
|
Agency Name :
Rural Development Department
8008
NIT
TRN :
857370
|
Contract Value :
5.45 Lacs
|
Agency Name :
Rural Development Department
8009
Construction of Pipe Distribution Network For a Command Area of 321 Ha. of Zone 1 of Garga Medium Project Tq. Dharni Dist. Amravati
TRN :
857369
|
Contract Value :
9.64 Crore
|
Agency Name :
Water Resources Department
8010
Urgent patch repairs and allied works to Pananvila - Parottukonam road Ch 0/000 to 3/570
TRN :
857470
|
Contract Value :
4.75 Lacs
|
Agency Name :
Public Works Department
