1001
Deposit work BAWSS to Kundara and adjoining Panchayaths Pipe line extension work in Mukkandam Thenoor para Bhagam 194_ 19 of Ezhukone Panchayath
TRN :
649440
|
Contract Value :
3.83 Lacs
|
Agency Name :
Kerala Water Authority
1002
Periodical maintenance of WSS to Udayamperoor panchayath for the year 2018 19
TRN :
648943
|
Contract Value :
8.45 Lacs
|
Agency Name :
Kerala Water Authority
1003
Annual maintenance of WSS to Kumbalam panchayath for the
TRN :
649543
|
Contract Value :
9.69 Lacs
|
Agency Name :
Kerala Water Authority
1004
19-Replacement of damaged pipes - RWSS to Thuneri Village
TRN :
648827
|
Contract Value :
1.29 Crore
|
Agency Name :
Kerala Water Authority
1005
Periodical maintenance of WSS to Udayamperoor panchayath for the year 2018 19
TRN :
649544
|
Contract Value :
8.45 Lacs
|
Agency Name :
Kerala Water Authority
1006
19-Replacement of damaged pipes - RWSS to Thuneri Village
TRN :
649436
|
Contract Value :
1.29 Crore
|
Agency Name :
Kerala Water Authority
1007
Plan fund-QWSS-Replacing of old and damaged 100 mm /150 mm AC pipe line from Mundackal Thumpara Temple to Amruthakulam and from Mundackal Penthacostal church to Polayathodu Railway Gate in Mundakkal Division,Kollam corporation
TRN :
650657
|
Contract Value :
12.52 Lacs
|
Agency Name :
Kerala Water Authority
1008
Deposit work- GMCT - Sewer line works -Medical College- TVPM
TRN :
649438
|
Contract Value :
3.95 Lacs
|
Agency Name :
Kerala Water Authority
1009
Deposit- GMCT - Rehabilitation of sewer lines -Medical College TVPM
TRN :
648822
|
Contract Value :
1.90 Lacs
|
Agency Name :
Kerala Water Authority
1010
Deposit- GMCT - Rehabilitation of sewer lines -Medical College TVPM
TRN :
649431
|
Contract Value :
1.90 Lacs
|
Agency Name :
Kerala Water Authority
