6201
MI-Class I-Harithakeralam-Construction of vented cross barriers and improvement works to Kandiyottuthazham-Thottingarathazham Thodu in Kariyathan kavu padasekharam in Unnikulam Panchayat- Balussery LA / Kozhikode Dist.
TRN :
821735
|
Contract Value :
40.96 Lacs
|
Agency Name :
Department Of Irrigation
6202
MGNREGA-MATERIAL SUPPLY
TRN :
821326
|
Contract Value :
52.18 Lacs
|
Agency Name :
Village Panchayat
6203
NABARD RIDF XXV-Extension of breakwater at Tanur Fishing Harbour
TRN :
821736
|
Contract Value :
15.75 Crore
|
Agency Name :
Harbour Engineering Department
6204
Supply of Maplitho Paper 75 gsm, 86 cm Reel
TRN :
821327
|
Contract Value :
8.55 Lacs
|
Agency Name :
Printing And Stationery Departement
6205
IMPROVEMENTS TO 'D' BLOCK OF UP SECTION AND PROVIDING GRANITE SLAB TO WOODEN TABLE OF CHEMISTRY LAB AT SKHSS,GURUVAYUR
TRN :
821737
|
Contract Value :
8.22 Lacs
|
Agency Name :
Guruvayur Devaswom
6206
Supply of Super Print Paper 75 gsm, 86 cm Reel
TRN :
821328
|
Contract Value :
35.80 Lacs
|
Agency Name :
Printing And Stationery Departement
6207
PROVIDING TOILET BLOCK FOR GIRLS AT SREE KRISHNA HIGHER SECONDARY SCHOOL GURUVAYUR
TRN :
821738
|
Contract Value :
15.92 Lacs
|
Agency Name :
Guruvayur Devaswom
6208
Supply of Offset Printing Paper 75 Gsm 86 cm Reel
TRN :
821329
|
Contract Value :
40.38 Lacs
|
Agency Name :
Printing And Stationery Departement
6209
Supply of Signage Board
TRN :
821739
|
Contract Value :
8.89 Lacs
|
Agency Name :
Department Of Technical Eduction
6210
OR works 2019-20 Urgent Rectification works to Chalakudy-Anamala Road at Ch. 77/000 to 79/500
TRN :
821331
|
Contract Value :
14.72 Lacs
|
Agency Name :
Public Works Department
