20621
SP- Renovation works to the siruvani circle office palakkad (civil works) including rainwater harvesting and storage tank
TRN :
651315
|
Contract Value :
21.99 Lacs
|
Agency Name :
Department Of Irrigation
20622
PROVISION OF WATER COOLERS FOR INS GARUDA AND SEAMANSHIP SCHOOL AND AC FOR OCEAN DATA ANALYSIS LAB AND TRAINING CENTRE IN NODPAC BUILDING AT NAVAL BASE KOCHI
TRN :
672255
|
Contract Value :
22.34 Lacs
|
Agency Name :
Military Engineer Services
20623
Stacking timber collected from the 1957 T.P Panakkadan Mannarkkad Range at Govt. Timber Depot Walayar during 2018-19
TRN :
651317
|
Contract Value :
2.46 Lacs
|
Agency Name :
Forest Department
20624
Renovation of Chirakkal kadav Chira
TRN :
827639
|
Contract Value :
5.72 Lacs
|
Agency Name :
District Panchayat
20625
Supply of Rubberised Cork Sheet Gaskets
TRN :
651154
|
Contract Value :
18.54 Lacs
|
Agency Name :
Transformers And Electrical Kerala Limited
20626
SLTF-OR-2018-19 Providing urgent patchwork repairs with MSS to Ponthanpuzha - Alapra Road Ch 0/000 to 3/500 Km (except Ch 1/000 to 2/700 Km)
TRN :
651157
|
Contract Value :
13.81 Lacs
|
Agency Name :
Public Works Department
20627
SLTF-2018-19 Construction of Retaining wall at Ch 0/500 Km of Mookkenpetty - Angelvalley Road
TRN :
651159
|
Contract Value :
7.49 Lacs
|
Agency Name :
Public Works Department
20628
SLTF-2018-19 Construction of Retaining wall to Peruthodu - Thumarampara - Irumboonnikkara Road Ch 3/100 Km
TRN :
651162
|
Contract Value :
7.29 Lacs
|
Agency Name :
Public Works Department
20629
SLTF-OR-2018-19 Providing urgent patchwork repairs with MSS to Mookkenpetty-Angelvalley Road Ch 4/000 to 6/600 Km
TRN :
651164
|
Contract Value :
10.39 Lacs
|
Agency Name :
Public Works Department
20630
SLTF- OR - 2018 -19 Providing 20 mm CC with MSS to Manimala - Pazhayidam - Chenappady - Erumely Road Ch 0/000 to 4/400 Km
TRN :
651166
|
Contract Value :
12.89 Lacs
|
Agency Name :
Public Works Department
