51
Kolsa (Rehabilated) Water Supply Scheme in C.No.315 Beat- Rajoli, Range-Saoli in Buffer, T.A.T.R, Chandrapur
TRN :
856321
|
Contract Value :
75.24 Lacs
|
Agency Name :
Forest Department
52
Cost of Gully plugging works at Marygold area in Peringamala section of Palode Range
TRN :
856802
|
Contract Value :
1.14 Lacs
|
Agency Name :
Forest Department
53
Cost of Gully plugging works as part of soil and moisture conservation across at Thoobinkala area in Vithura section of Paruthipally Range
TRN :
856803
|
Contract Value :
1.31 Lacs
|
Agency Name :
Forest Department
54
Cost of Gully plugging works as part of soil and moisture conservation across at Anakulam area in Vithura section of Paruthipally Range
TRN :
856804
|
Contract Value :
87.0 Thousand
|
Agency Name :
Forest Department
55
Cost of maintenance of Trekpath from Appuppankutty to Thaavalappara 3.5 Km in Thekkumala section of Kulathupuzha Range
TRN :
856805
|
Contract Value :
1.07 Lacs
|
Agency Name :
Forest Department
56
Cost of Gully plugging works at Seemanelly area in Mylamoodu section of Kulathupuzha Range
TRN :
856806
|
Contract Value :
1.55 Lacs
|
Agency Name :
Forest Department
57
Cost of marking trees for 1st Mechanical Thinning in 2014 Teak plantation, Sankily 21.20 Ha (Sasthanada) in Sankily section of Kulathupuzha Range under Thiruvananthapuram Division during 2021-22
TRN :
856807
|
Contract Value :
4.69 Lacs
|
Agency Name :
Forest Department
58
Operating the Canteen at Ludhiana Zoo, Ludhiana during the period 01.01.2022 to 31.12.2022.
TRN :
855788
|
Contract Value :
1.32 Lacs
|
Agency Name :
Forest Department
59
MGNREA SUPPLY OF MATERIALS FOR ROAD CONCRETE
TRN :
855316
|
Contract Value :
77.06 Lacs
|
Agency Name :
Forest Department
60
Plying of mini buses in Wildlife Safari (Lion and Deer) at M.C.Z.P Chhatbir for One year i.e from 01.01.2022 to 31.12.2022.
TRN :
855789
|
Contract Value :
6.27 Lacs
|
Agency Name :
Forest Department
