5011
Premium for Enrolling of Employees of Capt
TRN :
831638
|
Contract Value :
57.79 Lacs
|
Agency Name :
Kerala State Centre For Advanced Printing And Training
5012
purchase of Variable Data Printerr
TRN :
831639
|
Contract Value :
1.66 Lacs
|
Agency Name :
Kerala State Centre For Advanced Printing And Training
5013
CSIND-Improvements of Vayalar Kuriyamuttom Canal in Vayalar Panchayath of Cherthala LAC
TRN :
831574
|
Contract Value :
36.91 Lacs
|
Agency Name :
Department Of Irrigation
5014
FC-Protecting the right bank of Kadalundi River at Therkkayam in Vengara Panchayath in Malappuram District
TRN :
831575
|
Contract Value :
30.12 Lacs
|
Agency Name :
Department Of Irrigation
5015
Cleaning , Construction of Drain and Beautification of Canal in Sea view ward in Alappuzha Mucipality in Alappuzha LA constituency
TRN :
831576
|
Contract Value :
4.10 Crore
|
Agency Name :
Department Of Irrigation
5016
Maintenance of type II and III quarters at Thangassery in Kollam district
TRN :
831577
|
Contract Value :
6.11 Lacs
|
Agency Name :
Harbour Engineering Department
5017
Upgradation of Coastal road from Vadimukku to Ottathengil mukku in Thazhava Panchayath in Karunagappally LAC in Kollam District
TRN :
831578
|
Contract Value :
49.39 Lacs
|
Agency Name :
Harbour Engineering Department
5018
Raising and Ist year maintenance of 2020 Teak Plantation at PALAKKADAVU Edavanna Range during 2020-2021
TRN :
831579
|
Contract Value :
43.28 Lacs
|
Agency Name :
Forest Department
5019
Raising and Ist year maintenance of 2020 CAMPA Plantation at THANNIPPOYIL in Edavanna Range during 2020-2021
TRN :
831580
|
Contract Value :
2.96 Lacs
|
Agency Name :
Forest Department
5020
SDRF-CPP-MLBC- Rectification works to the Flood Damages at Vembath Distributary Bet ween Ch:0/500 km to 1/500 km in Vilayanchathannur branch canal.
TRN :
831628
|
Contract Value :
13.13 Lacs
|
Agency Name :
Department Of Irrigation
