19791
Annual Rate Contract for Supply of the Following Safety Items.
TRN :
657535
|
Contract Value :
8.07 Lacs
|
Agency Name :
Steel And Industrial Forgings Limited
19792
CSIND-Rectification work of Shappu Boat jetty in Pulinkunnu panchayath in Kuttanad LAC
TRN :
657715
|
Contract Value :
5.61 Lacs
|
Agency Name :
Department Of Irrigation
19793
GMTCR- Devt- Plan Scheme- Minor works Providing truss roofing to Type III staff quarters No7-12 and urgent special repairs to type III quarters No 1-6 and 13-18 in GMTCR
TRN :
657550
|
Contract Value :
21.50 Lacs
|
Agency Name :
Public Works Department
19794
Department of Tourism Malanad North Malabar River Cruise Tourism Boat Terminal at Cherikkal Kannur district
TRN :
657716
|
Contract Value :
3.21 Crore
|
Agency Name :
Department Of Irrigation
19795
MLA SDF - 2018-19- Concreting of Elambrakode Malayil Kunnumpuram Road In Pallikkal GP
TRN :
657574
|
Contract Value :
6.90 Lacs
|
Agency Name :
District Panchayat
19796
Renovation of flying squad staff quarters Mudickal
TRN :
657717
|
Contract Value :
4.00 Lacs
|
Agency Name :
Forest Department
19797
Marady GP 2019-20 Project No 63/20 Renovation of Chandappara Kakkattilthazham Road in Ward No-03
TRN :
657578
|
Contract Value :
6.32 Lacs
|
Agency Name :
District Panchayat
19798
Renovation flying squad office Mudickal
TRN :
657718
|
Contract Value :
4.06 Lacs
|
Agency Name :
Forest Department
19799
SO 235/19 Toilet construction in schools
TRN :
657581
|
Contract Value :
4.67 Lacs
|
Agency Name :
District Panchayat
19800
roof truss work and iron stairs in Mudickal Depot Office
TRN :
657719
|
Contract Value :
2.68 Lacs
|
Agency Name :
Forest Department
