14761
SLTF 2019-20 Chittur L A UPR works to PUDUNAGARAM- KINASSERY Road 0/00-5/500
TRN :
711266
|
Contract Value :
24.28 Lacs
|
Agency Name :
Public Works Department
14762
REPAIR MAINT REPLACEMENT OF WATER PIPE LINE GATE VALVE MS WORK BRICK WORK PLASTERING LEAKAGE REPAIR PERIODICAL CLEANING OF BUILDING SERVICE TANKS AND OTHER MISC WORKS AT DOMESTIC AND TECHNICAL AREA
TRN :
687743
|
Contract Value :
49.09 Lacs
|
Agency Name :
Military Engineer Services
14763
ADDNS AND ALTNS AND SPECIAL REPAIRS TO PERIMETER SECURITY WALL AT INS VENDURUTHY NAVAL BASE KOCHI
TRN :
687964
|
Contract Value :
5.50 Crore
|
Agency Name :
Military Engineer Services
14764
Karimpara Gomathy Culvert/Retaining wall
TRN :
708778
|
Contract Value :
8.84 Lacs
|
Agency Name :
Public Works Department
14765
REPAIR AND RECONSTRUCTION OF DAMAGED COMPOUND WALL
TRN :
711240
|
Contract Value :
4.76 Lacs
|
Agency Name :
Public Works Department
14766
REPAIR MAINT TO LEAKAGE SEEPAGE BROKEN STAIR CASE FLOORING INTERNAL WATER SYSTEM SANITARY FITTINGS AND OTHER MISC B R WORKS
TRN :
687752
|
Contract Value :
48.79 Lacs
|
Agency Name :
Military Engineer Services
14767
Purchase of FPGA KITS
TRN :
687971
|
Contract Value :
6.41 Lacs
|
Agency Name :
National Institute Of Technology
14768
Reonstruction of Retaining wall in Palakkad - Thathamangalam - Pollachi road at Km 11/300
TRN :
708779
|
Contract Value :
6.85 Lacs
|
Agency Name :
Public Works Department
14769
tender for SLTF-19-20-FD-OR-BT-Patches and strip BT to Punnakkadavu Kunnaru Palakode Road 3/500-7/200
TRN :
711290
|
Contract Value :
9.35 Lacs
|
Agency Name :
Public Works Department
14770
REPAIR MAINT TO WALL CRACKS CHAJJA BROKEN JOINERY WINDOW PANE GLASS PATHWAY AND OTHER ALLIED B R WORKS
TRN :
687758
|
Contract Value :
49.11 Lacs
|
Agency Name :
Military Engineer Services
