3041
Non plan 2019 2020 Urgent patch repair to Refinery Road Ch 0 000 to 1 200
TRN :
845053
|
Contract Value :
21.39 Lacs
|
Agency Name :
Public Works Department
3042
Vidhayak Niwas-3(OCR) stith PAC Bairak ki antrik wall ke chatigrast plaster ki marrmat evam antrik rangai putai ka karya.
TRN :
845594
|
Contract Value :
2.06 Lacs
|
Agency Name :
Public Works Department
3043
SLTF-2019-20 Providing 20mm Closegraded Chipping carpet to Peppathy branch road Ch:0/000 to 1/600(excluding tile length 40meters near ROB)
TRN :
845054
|
Contract Value :
29.66 Lacs
|
Agency Name :
Public Works Department
3044
Vidhayak Niwas-3(OCR) me B-Block ke awao me antrik rangai putai ka karya.
TRN :
845595
|
Contract Value :
1.05 Lacs
|
Agency Name :
Public Works Department
3045
Maintanence estimate 2020-21- water pumping and scavenging for Govt. buildings under Special Buildings section No.1 Kalpetta
TRN :
845056
|
Contract Value :
8.92 Lacs
|
Agency Name :
Public Works Department
3046
Indira Bhawan me floor No.03rd to 5th me anurakhan karya hetu samagri ki apurti ka karya.
TRN :
845596
|
Contract Value :
2.15 Lacs
|
Agency Name :
Public Works Department
3047
PWD - Sainik School Kazhakkuttam - Repair and Maintenance of 2 Lt. RM Naresh Hall
TRN :
845066
|
Contract Value :
6.86 Lacs
|
Agency Name :
Public Works Department
3048
Indira Bhawan me floor No.06 to 08 me vibhinn marmmti karya.
TRN :
845597
|
Contract Value :
1.77 Lacs
|
Agency Name :
Public Works Department
3049
PWD - Sainik School Kazhakkuttam - Full outside painting, inside painting of sleeping area blocks and leak proofing of corridors in Dormitory VKK Block
TRN :
845067
|
Contract Value :
6.60 Lacs
|
Agency Name :
Public Works Department
3050
Gautam Palli Colony ke awaso me Civil anurakchan karya.
TRN :
845598
|
Contract Value :
6.95 Lacs
|
Agency Name :
Public Works Department
