211
KAMCO/MTLS/ BOM /21-22/130 MACHINED COMPONENTS LIST 06
TRN :
855276
|
Contract Value :
28.17 Lacs
|
Agency Name :
Kerala Agro Machinery Corporation Limited
212
SDRF KIP LB Sdn 19 Rectification of seepage near Ch 1350 of Kalluvathukal Distributory
TRN :
855282
|
Contract Value :
1.26 Lacs
|
Agency Name :
Department Of Irrigation
213
SDRF KIPLB SUB DIVISION NO19 KOTTIYAM REPAIR TO STEPPED FLUME CANAL BETWEEN CH 1500 TO 1800 OF CHATHANNOOR THAZHAM DISTRIBUTARY
TRN :
855283
|
Contract Value :
2.59 Lacs
|
Agency Name :
Department Of Irrigation
214
SDRF KIPLB Sub Division no19 Kottiyam rectification work to the flume in Pallimon
TRN :
855284
|
Contract Value :
7.42 Lacs
|
Agency Name :
Department Of Irrigation
215
SDRF KIP LB Sdn no19 Kottiyam Rectification of Kottiyam branch canal between ch 910m to 1100m
TRN :
855285
|
Contract Value :
7.69 Lacs
|
Agency Name :
Department Of Irrigation
216
KIP LB Pallimon distributor Providing PVC pipe for letting out water for supplying to Pattupurakkal Ela of Kareepra Panchayath
TRN :
855294
|
Contract Value :
1.54 Lacs
|
Agency Name :
Department Of Irrigation
217
Maintenance of Various Public Ponds and Wells in Thrikkaruva Grama Panchayat
TRN :
860050
|
Contract Value :
11.90 Lacs
|
Agency Name :
Village Panchayat
218
110 kV Substation Parappanangadi Construction of compound wall
TRN :
855256
|
Contract Value :
7.32 Lacs
|
Agency Name :
Kerala State Electricity Board
219
GENERAL-MCK-Urgent maintenance works in CEOT Trauma OT at OP block
TRN :
857474
|
Contract Value :
14.20 Lacs
|
Agency Name :
Public Works Department
220
GENERAL FDR 2021 22 Urgent Rectification works OR 2021 22 Urgent rectification works by providing MSS to SA college Chakkulam road between ch 0/000 to 2/800 General Civil Work
TRN :
855130
|
Contract Value :
19.82 Lacs
|
Agency Name :
Public Works Department
