31011
Maintenance of 14 MLD Sewage Treatment Plant at AA-IIB in N.T.K. Project under PHE Dte.from 01.10.2018 to 31.03.2019
TRN :
516414
|
Contract Value :
9.62 Lacs
|
Agency Name :
Public Works Department
31012
S R to Fire and Rescue Mini Civil Station Perinthalmanna
TRN :
516178
|
Contract Value :
5.85 Lacs
|
Agency Name :
Public Works Department
31013
Construction of pathway, internal drainage system and other allied works at DPS Akandakeshari in AA-IIID under New Town Kolkata Project.
TRN :
516417
|
Contract Value :
41.23 Lacs
|
Agency Name :
Public Works Department
31014
SLTF Work - 2017-18 - Strengthening of shoulders at Holloway road between km. 0/000 to 1/750
TRN :
516179
|
Contract Value :
17.13 Lacs
|
Agency Name :
Public Works Department
31015
Asset Maintenance Scheme for the year 2016-17 Maintenance and repairs of Academic Block A at Dental College Kottayam
TRN :
516180
|
Contract Value :
27.78 Lacs
|
Agency Name :
Public Works Department
31016
GPTC Kottayam - Construction of Kitchen for Canteen Building
TRN :
516181
|
Contract Value :
9.43 Lacs
|
Agency Name :
Public Works Department
31017
DEPOSIT WORK SPECIAL REPAIRS TO TYPE III (BLOCK C) GAZETTED OFFICERS QUARTERS ATTACHED TO GOVT_AYURVEDA COLLEGE KANNUR PARIYARAM
TRN :
516182
|
Contract Value :
10.87 Lacs
|
Agency Name :
Public Works Department
31018
DEPOSIT WORK - SPECIAL REPAIRS TO TYPE III (BLOCK B) GAZETTED OFFICERS QUARTERS ATTACHED TO GOVT.AYURVEDA COLLEGE KANNUR,PARIYARAM
TRN :
516183
|
Contract Value :
10.87 Lacs
|
Agency Name :
Public Works Department
31019
Construction of 5 (Five) nos. 200 mm dia x 6 mtr. depth horizontal river bed tube well for water supply scheme for Raipur Bazar and its adjoining mouzas Block- Raipur under Khatra Sub-Division of Bankura Division P.H.E. Dte.
TRN :
516034
|
Contract Value :
22.19 Lacs
|
Agency Name :
Public Works Department
31020
Construction of Dining Hall and ClassRooms at SRGPTC Thriprayar
TRN :
516186
|
Contract Value :
1.43 Crore
|
Agency Name :
Public Works Department
