10741
PRINTING AND SUPPLY OF ENVELOPES
TRN :
743457
|
Contract Value :
1.20 Lacs
|
Agency Name :
Employees State Insurance Corporation
10742
RP Works to Vilayodi - Vembra - Pattikulam road 4/200 to 4/700
TRN :
742671
|
Contract Value :
9.74 Lacs
|
Agency Name :
Public Works Department
10743
Estimate for the cost of roofing work of staff quarters building no 12/II at old division colony in Thekkady Range during 2019-20
TRN :
838815
|
Contract Value :
1.60 Lacs
|
Agency Name :
Forest Department
10744
Construction of Temporary bund across Meenachil River ( Kallumada branch) to prevent salt water intrusion near Kallumada Bridge in Kottayam District Salt water Prevention works 2019-20.
TRN :
745647
|
Contract Value :
12.25 Lacs
|
Agency Name :
Department Of Irrigation
10745
Up gradation and conversion of 24kM 6MJNI feeder from 66kV SC to 110kV DC- Tree cutting along the line route from Loc 63 to 93
TRN :
748222
|
Contract Value :
5.03 Lacs
|
Agency Name :
Kerala State Electricity Board
10746
Construction of Court Complex at Punalur-Electrification
TRN :
742672
|
Contract Value :
73.63 Lacs
|
Agency Name :
Public Works Department
10747
Compound wall gate work at Methakanam section in Thekkady range during 18-19
TRN :
838816
|
Contract Value :
60.0 Thousand
|
Agency Name :
Forest Department
10748
CONSTRUCTION OF A VCB AT MALANKADAPPU IN BEDADKA PANCHAYATH
TRN :
745650
|
Contract Value :
67.83 Lacs
|
Agency Name :
Department Of Irrigation
10749
Improvement works to GLP School Valarad
TRN :
755149
|
Contract Value :
3.92 Lacs
|
Agency Name :
Village Panchayat
10750
Urgent repair works of Puthoor Bridge and Aroor- Arookkutty Bridge in Aroor
TRN :
742673
|
Contract Value :
23.02 Lacs
|
Agency Name :
Public Works Department
