13831
FDR 2019 : Providing drainage facilities on Poonur -Kolikkal - Kattipara road Between KM 0/000 to 1/000
TRN :
852577
|
Contract Value :
21.41 Lacs
|
Agency Name :
Public Works Department
13832
FDW 2019-20 PROVIDING DRAINAGE FACILITIES BETWEEN Km.14/000 AND 16/000 OF TKKT ROAD.
TRN :
669092
|
Contract Value :
12.78 Lacs
|
Agency Name :
Public Works Department
13833
Taluk Hospital Ankamaly Electrification of Administrative Block and SITC of Split AC Units.- SITC of AC units
TRN :
739885
|
Contract Value :
5.10 Lacs
|
Agency Name :
Public Works Department
13834
Zonal Electrification Work Non Residential / Residentia Buildingin Renovation & Restoration , AR, SR, Deposit ,MOW At E/M Section Pipariya ,Bankhedi & Pachmadi under Sub Division Hoshangabad
TRN :
702338
|
Contract Value :
15.00 Lacs
|
Agency Name :
Public Works Department
13835
Construction of Class Rooms GTWHS Anakkal, Malampuzha, - Electrification.
TRN :
727806
|
Contract Value :
6.70 Lacs
|
Agency Name :
Public Works Department
13836
Special repair and renovation of GD godown inside District Correctional Home, Krishnagar, Nadia under Nadia Division, P.W.D. during the year 2019 - 2020
TRN :
843262
|
Contract Value :
8.29 Lacs
|
Agency Name :
Public Works Department
13837
Urgent special repairs to Vector control unit buildings at Taliparamba
TRN :
675724
|
Contract Value :
8.37 Lacs
|
Agency Name :
Public Works Department
13838
Urgent special repairs to Vector control unit buildings at Taliparamba
TRN :
703534
|
Contract Value :
8.37 Lacs
|
Agency Name :
Public Works Department
13839
Different civil works and Painting /Distempering in works in bhartiya Lipic Awas at ENC Office Campus
TRN :
706087
|
Contract Value :
2.04 Lacs
|
Agency Name :
Public Works Department
13840
Different civil works and Painting /Distempering in works in bhartiya Lipic Awas at ENC Office Campus
TRN :
681093
|
Contract Value :
2.04 Lacs
|
Agency Name :
Public Works Department
