40291
Purchase and removal of Waste paper (Palakkad)
TRN :
505300
|
Contract Value :
10.00 Lacs
|
Agency Name :
Printing And Stationery Departement
40292
Purchase and removal of Waste paper (Pathanamthitta)
TRN :
505301
|
Contract Value :
10.00 Lacs
|
Agency Name :
Printing And Stationery Departement
40293
Maintenance of shutters for Pazhassi Barrage at Kannur
TRN :
505302
|
Contract Value :
18.30 Lacs
|
Agency Name :
Steel Industrials Kerala Limited
40294
Construction Of Factory Building At Athani
TRN :
505303
|
Contract Value :
1.50 Crore
|
Agency Name :
Steel Industrials Kerala Limited
40295
CONSTRUCTING STAFF ROOMS ABOVE OIL STORE, STAIR CASE AND SHEET ROOFING AT ALAPPUZHA
TRN :
505304
|
Contract Value :
18.49 Lacs
|
Agency Name :
Steel Industrials Kerala Limited
40296
SF 2018-19 Providing CC works between Km. 1/500 to 3/000 and Km. 6/00 to 8/000 of Peermade Devikulam road
TRN :
505307
|
Contract Value :
28.70 Lacs
|
Agency Name :
Public Works Department
40297
OR 2017-18 Urgent patch repairs by providing 20 mm CC and allied works to Karichara - Kayalkadavu road ch 0/000 to 1/200
TRN :
505308
|
Contract Value :
10.93 Lacs
|
Agency Name :
Public Works Department
40298
USR-Urgent repairs and renovation works in connection with the shifting of Bridges Sub Division office and section office No.1 and 3 to the old PWD Departmental cement go down No.2 near KSSC PMG Thiruvananthapuram
TRN :
505309
|
Contract Value :
10.98 Lacs
|
Agency Name :
Public Works Department
40299
Electrification to labour paddies at Orange and Vegetable Farm, Nelliyampathy, Palakkad.
TRN :
505311
|
Contract Value :
7.48 Lacs
|
Agency Name :
Public Works Department
40300
FD 2018-19 Urgent rectification of damaged bridge approach ar km. 4/100 (Mannakudy bridge) of Assatikkavala Mannakudy road
TRN :
505312
|
Contract Value :
6.34 Lacs
|
Agency Name :
Public Works Department
