20981
RP Work Urgent rectification works to Poochackkal Olavaippu road from 1/700 3/350
TRN :
610537
|
Contract Value :
24.95 Lacs
|
Agency Name :
Public Works Department
20982
C/O Link road Uled Dhamani via Choa Khansara Km 0/0 to 5/540
TRN :
611545
|
Contract Value :
10.65 Lacs
|
Agency Name :
Public Works Department
20983
construction of Cement Concrete road at Nehru Nagar Upto Magas Samaj Seva Mandal at Sushil Nagar Kalshetty Floor Mill to Komal Nagar Chowk in Ward No. 24 in SMC.)
TRN :
610342
|
Contract Value :
10.52 Lacs
|
Agency Name :
Public Works Department
20984
C/O link road Khajjian to Nara via Kuriah km 0/0 to 5/200
TRN :
611547
|
Contract Value :
8.72 Lacs
|
Agency Name :
Public Works Department
20985
Urgent patch repairs to Arthunkal Chellanam SH way Road from Ch 17/500 to 20/500
TRN :
610539
|
Contract Value :
10.81 Lacs
|
Agency Name :
Public Works Department
20986
C/O link road up to Harizan Basti Kudara in GP Malag
TRN :
611549
|
Contract Value :
7.02 Lacs
|
Agency Name :
Public Works Department
20987
Improvements and Black Topping to Mauje Kankadi Wandarparya Causeway to Tambalwadi Road Km. 1/500 to 2/200 Tal. Sangmeshwar
TRN :
610187
|
Contract Value :
12.81 Lacs
|
Agency Name :
Public Works Department
20988
C/o Rain Shelter at Salauni Kathiana Junction on Jalari Galore Salauni Bijhari Deotsidh road (MDR063) at Km 31/200 )
TRN :
611553
|
Contract Value :
11.35 Lacs
|
Agency Name :
Public Works Department
20989
Urgent patch repairs to Cherthala Thekketheruvu Thiruvizha Kizhakkenada Road from ch.4/000 to 5/120
TRN :
610540
|
Contract Value :
16.37 Lacs
|
Agency Name :
Public Works Department
20990
C/O Rain Shelter at Ckahmoh College Junction on Jalari Galore Salauni Bijhari Deotsidh road (MDR063) at Km 48/015 )
TRN :
611560
|
Contract Value :
11.35 Lacs
|
Agency Name :
Public Works Department
