711
ASE - Temporary Works for the Formation of Sand Bund Using Geo Bags in Between CP Stones
1132 and 1125 at Aniyil Beach in Edavanakkad GP
TRN :
818436
|
Contract Value :
16.05 Lacs
|
Agency Name :
Department Of Irrigation
712
P. No. 184/20 Assan Colony road maintenance and Irish drain in ward No. of Karukutty GP(MY)
TRN :
806899
|
Contract Value :
2.67 Lacs
|
Agency Name :
District Panchayat
713
Emergency protection work using geobags at companypady between CESCP stone 984 and 986 in Chellanam panchayath (For a length of 250m)
TRN :
818437
|
Contract Value :
32.61 Lacs
|
Agency Name :
Department Of Irrigation
714
Kochi Municipal Corporation S.378/20 RENOVATION OF FISH MARKET IN DIV 11 (RE-ETENDER)
TRN :
818758
|
Contract Value :
37.92 Lacs
|
Agency Name :
Municipal Corporation
715
CONSTRUCTION OF ANGANWADY AND RECREATION ROOM AT ANGANWADY NEAR SOUTH OVERBRIDGE SIDE , Div 55
TRN :
818760
|
Contract Value :
13.00 Lacs
|
Agency Name :
Municipal Corporation
716
KMC 19-20 S 369/20 water stagnation at Palakal portion and Kattiparambu, Construction of drain and covering slab at Uralakkasery tile road bylanes in divn.18
TRN :
818766
|
Contract Value :
10.74 Lacs
|
Agency Name :
Municipal Corporation
717
Maintanace of Vanitha vipanana kendram on Kochangadi road in Div 6
TRN :
818783
|
Contract Value :
4.21 Lacs
|
Agency Name :
Municipal Corporation
718
SYE1/9492/18-Construction of culvert,lane concrete and drain work and covering slab at uralakkassery bylamed and Temple road bylane in div 18
TRN :
818787
|
Contract Value :
20.83 Lacs
|
Agency Name :
Municipal Corporation
719
Flood Damages 2018-Protection works to the upstream of Kalamboor Bridge right bank of Muvattupuzha River in Division No 20 of Piravom Muncipality-
TRN :
818789
|
Contract Value :
24.32 Lacs
|
Agency Name :
Department Of Irrigation
720
Purchase of 30 plus 1 and 23 plus 1 school bus
TRN :
831646
|
Contract Value :
1.01 Crore
|
Agency Name :
Department Of Education
