211
SLTF 2018-19 - Providing drain and berm protection work between Km.1/600 to 1/900 in Othukkungal - Vengara road in Vengara LAC
TRN :
553481
|
Contract Value :
13.74 Lacs
|
Agency Name :
Public Works Department
212
SLTF works 2018-19 - BT Patch work to Thudiyanmala - Kodasseri road in between Km.0/000 to 5/000
TRN :
546893
|
Contract Value :
7.50 Lacs
|
Agency Name :
Public Works Department
213
SLTF works 2018-19 - OR - Urgent BT patch and stripped BT works to Parappanangadi - Areecode road between Km.35/000 and 41/170 of Ernad LAC
TRN :
546894
|
Contract Value :
9.74 Lacs
|
Agency Name :
Public Works Department
214
SLTF works 2018-19 - Pothole filling works to Therattammal - Vadakkumuri - Odakkayam road in between Km.0/000 to 6/000
TRN :
546896
|
Contract Value :
14.79 Lacs
|
Agency Name :
Public Works Department
215
SLTF works 2018-19 -OR - Pothole filling works to Thottumukkam - Vettilapara road in Km.2/350 to 3/900
TRN :
546897
|
Contract Value :
15.79 Lacs
|
Agency Name :
Public Works Department
216
SLTF works 2018-19 - Pothole filling works to Quilandy - Edavanna road in between Km.52/200o 54/000
TRN :
545674
|
Contract Value :
24.69 Lacs
|
Agency Name :
Public Works Department
217
Budget Special sanction 2017-18 - Reconsturction of collapsed retaining wall on Malamkulam - Cheramkuth - Cherukulam road between Km.0/400 and 0/600 in Manjeri LAC
TRN :
544960
|
Contract Value :
18.25 Lacs
|
Agency Name :
Public Works Department
218
ADS 2017-18 - IRIKKUR LAC - Construction of new building at PHC Naduvil
TRN :
544961
|
Contract Value :
47.65 Lacs
|
Agency Name :
Public Works Department
219
Purchase of Disposable Gown
TRN :
542404
|
Contract Value :
1.50 Lacs
|
Agency Name :
Medical Education And Research
220
SLTF works 2018-19 - SR - Rectification of road settlement at Km.1/300 of Pulpatta - Unity Women College - Alukkal road
TRN :
538068
|
Contract Value :
13.63 Lacs
|
Agency Name :
Public Works Department
