1321
CPP-Nurnee System-Improvements and rectification of Nurnee main canal near Ch.5/413.
TRN :
848498
|
Contract Value :
13.06 Lacs
|
Agency Name :
Department Of Irrigation
1322
SDRF-Phase1-Repair works to Kuruvikkadu- Thekkanattu palam in Vakathanam Panchayath
TRN :
834440
|
Contract Value :
17.71 Lacs
|
Agency Name :
Department Of Irrigation
1323
SDRF- Flood Protection- Bunds - Restoration of Chanthathodu-Kariyapadam Thodu in ward No. 39 of Kottayam Municipality.
TRN :
846932
|
Contract Value :
6.09 Lacs
|
Agency Name :
Department Of Irrigation
1324
Correcting internal section/silt clearance of Dhaki Sadho Mr. from Km. 0.000 to 1.850 for (Kharif Fasli 1428) Year 2020-21.
TRN :
824155
|
Contract Value :
41.6 Thousand
|
Agency Name :
Department Of Irrigation
1325
Rectification of eroded Left bank of Bharathapuzha using sand filled poly propylene bags near Cherukad in Desamangalam Panchayath
TRN :
837535
|
Contract Value :
30.02 Lacs
|
Agency Name :
Department Of Irrigation
1326
Correcting internal section/silt clearance of Basirpur Mr. from Km. 0.000 to 2.000 for (Kharif Fasli 1428) Year 2020-21
TRN :
824156
|
Contract Value :
24.7 Thousand
|
Agency Name :
Department Of Irrigation
1327
RECONSTRUCTION OF SHARDA BARRAJ BANBASSA KE UPSTREAM ME RIGHT BANK ME STITH SOLANI SPUR KI CHATHIGRAST LAUNCHING APRON (C.C. BLOCKS) KI PUNRSHAPANA KA KARYA
TRN :
832948
|
Contract Value :
95.07 Lacs
|
Agency Name :
Department Of Irrigation
1328
Correcting internal section/silt clearance of Mirzapur Mr. from Km. 0.000 to 3.250 for (Kharif Fasli 1428) Year 2020-21.
TRN :
824157
|
Contract Value :
75.7 Thousand
|
Agency Name :
Department Of Irrigation
1329
Estimate for repairing parapet walls of bridge at Damkora Disty. RD 0-Tail
TRN :
848899
|
Contract Value :
1.68 Lacs
|
Agency Name :
Department Of Irrigation
1330
Correcting internal section/silt clearance of Chhajupura Mr. from Km. 0.000 to 10.408 for (Kharif Fasli 1428) Year 2020-21.
TRN :
824158
|
Contract Value :
2.20 Lacs
|
Agency Name :
Department Of Irrigation
