3991
SR 2019-20 Providing side protection wall karinilam punchavayal -504 colony road
TRN :
843926
|
Contract Value :
12.84 Lacs
|
Agency Name :
Public Works Department
3992
Drinking Water Supply
TRN :
842279
|
Contract Value :
27.50 Lacs
|
Agency Name :
Municipality
3993
Laptop Computer for SC Students Project No. 8/2018
TRN :
847799
|
Contract Value :
27.1 Thousand
|
Agency Name :
Municipality
3994
PURCHASING CYCLE FOR SC STUDENTS
TRN :
849880
|
Contract Value :
7.7 Thousand
|
Agency Name :
Municipality
3995
Special repaires to A1 quarters
TRN :
848384
|
Contract Value :
7.22 Lacs
|
Agency Name :
Public Works Department
3996
Deposit work-EMWSS -Providing interlocking tiles along pipe line road from Shanthi garden to Mampilly road
TRN :
851309
|
Contract Value :
40.40 Lacs
|
Agency Name :
Kerala Water Authority
3997
Construction of new compound wall in front side of Govt: ITI Malayinkeezhu
TRN :
846797
|
Contract Value :
12.25 Lacs
|
Agency Name :
Public Works Department
3998
Laying of 110kv UG cable from Manjadi to 66kv substation, Thiruvalla
TRN :
845808
|
Contract Value :
96.15 Lacs
|
Agency Name :
Kerala State Electricity Board
3999
Premonsoon Work 2020-21 : Clearing of blocked up culverts and drains, removal of slipped earth and cutting of damaged branches of trees on various roads in Kanjirappally constituency under PWD Roads section Erumely
TRN :
843929
|
Contract Value :
1.61 Lacs
|
Agency Name :
Public Works Department
4000
Pre Monsoon Work 2020- Clearing Choked Culvert, Drains and Clearing Light Jungle on Various Roads under Roads Section Narikkuni
TRN :
842280
|
Contract Value :
1.55 Lacs
|
Agency Name :
Public Works Department
