22231
UDAYANAPURAM GP 2018.19 Proj. No. S0059/19 MAINTENANCE OF SUBCENTRE
TRN :
630442
|
Contract Value :
4.72 Lacs
|
Agency Name :
Village Panchayat
22232
UDAYANAPURAM GP 2018.19 Proj No. S0021/19 RETENDER OF TARRING OF VALLOKKADA CULVERT APPROCH ROAD
TRN :
630445
|
Contract Value :
3.41 Lacs
|
Agency Name :
Village Panchayat
22233
State Plan 2018 19 RWSS to Muliyar Replacing old and damaged 80mm AC CL 10 pipes Using 75mm PVC 6 Kg cm2 from Balanadukkam to Hidayath Nagar
TRN :
630448
|
Contract Value :
4.56 Lacs
|
Agency Name :
Kerala Water Authority
22234
STATE PLAN 2018 19 RWSS TO MULIYAR REPLACING OLD AND DAMAGED 800mm AC PIPE CL 10 USING 90mm PVC 6kgcm2 FROM 8th MILE TO POVVAL
TRN :
630451
|
Contract Value :
5.30 Lacs
|
Agency Name :
Kerala Water Authority
22235
TWSS - Annual Maintenance of Water Supply Distribution network of Manvila area under Kazhakuttom section for the year 2018-19
TRN :
632399
|
Contract Value :
12.62 Lacs
|
Agency Name :
Kerala Water Authority
22236
ADDN ALTN AND SPECIAL REPAIRS TO BLDG NO P35 OBLIQUE 70 AND CERTAIN SANCTIONED CIVIL WORKS UNDER AGE B AND R NO II NW OF GE NW KOCHI AT NAVAL BASE KOCHI
TRN :
652787
|
Contract Value :
41.04 Lacs
|
Agency Name :
Military Engineer Services
22237
Distribution of cycles to SC students
TRN :
627399
|
Contract Value :
4.77 Lacs
|
Agency Name :
Village Panchayat
22238
SUPPLY OF M P P FILM WOUND CAP ELEMENT
TRN :
628465
|
Contract Value :
90.00 Lacs
|
Agency Name :
Keltron Component Complex Limited
22239
SETTING UP OF SINGLE ACCN FOR SAILORS AS A PART OF INFRASTRUCTURE AUGMENTATION AT INA EZHIMALA PHASE II
TRN :
628921
|
Contract Value :
9.76 Crore
|
Agency Name :
Military Engineer Services
22240
MGNREGA MATERIAL WORK-Ward18
TRN :
628470
|
Contract Value :
16.29 Lacs
|
Agency Name :
District Panchayat
