2421
Deposit work- Construction of Toilet block for Javahar balabhavan Kollam
TRN :
517092
|
Contract Value :
12.84 Lacs
|
Agency Name :
Public Works Department
2422
O/R 2018-19 Clearing CC Drain amp Maintenance to QAC road and Karbala junction to TQ road including two branch roads
TRN :
517102
|
Contract Value :
8.69 Lacs
|
Agency Name :
Public Works Department
2423
O/R 2018-19 Providing 20mm bit chipping carpet to Karunagappally Block Head Quarters road b/w ch 0/000 to 1/600.
TRN :
517103
|
Contract Value :
9.85 Lacs
|
Agency Name :
Public Works Department
2424
SO 218 Panchayath jn kunnel mukku Drainage maintenance in ward 13 in Thodiyoor GP Retender
TRN :
517117
|
Contract Value :
10.95 Lacs
|
Agency Name :
District Panchayat
2425
Construction of study centre in SC colony in Karavaloor GP (2018-19)
TRN :
517141
|
Contract Value :
7.25 Lacs
|
Agency Name :
District Panchayat
2426
Construction of Narikkal PHC building
TRN :
517142
|
Contract Value :
8.43 Lacs
|
Agency Name :
District Panchayat
2427
Basic Infrastructure improvement of PHC
TRN :
517143
|
Contract Value :
9.98 Lacs
|
Agency Name :
District Panchayat
2428
LEAK PROOFING OF 173473809293
TRN :
516572
|
Contract Value :
6.14 Lacs
|
Agency Name :
State Farming Corporation Kerala Limited
2429
Deposit Work 2018-19.Urgent Restoration Works of Adoor--Pattazhi Road due to road cuttting for the replacement of KWA water supply pipeline in Adoor Constituency
TRN :
526015
|
Contract Value :
26.67 Lacs
|
Agency Name :
Public Works Department
2430
LEAKPROOFING OF NURSERY OFFICE AND STAFF QUARTERS AT KUMARAMKUDY
TRN :
516573
|
Contract Value :
2.51 Lacs
|
Agency Name :
State Farming Corporation Kerala Limited
