1381
Flood damage 2018-19 Improvement works to Chathamattom Ooramkuzhy 8/000 to 11/000 Kuthukuzhy Pareekanni Uppukuzhy 0/000 to 13/900 Thalacodu Mullaringadu 0/000 to 6/000 Nellimattom Valachira Vellaramattom 2/000 to 4/000 and Paimattom Manikinar
TRN :
606308
|
Contract Value :
84.11 Lacs
|
Agency Name :
Public Works Department
1382
Improvements to Thonithalakkal Kurikkilad road (BM and BC) between Km 0/000 to 2/680 in Vatakara LAC Kozhikode Dist
TRN :
606309
|
Contract Value :
3.43 Crore
|
Agency Name :
Public Works Department
1383
Flood damage 2018-19 Improvements works to Alumavu Kurur Road ch 0/000 to 4/000 and Ramalloor Pindimana Ch.0/000 to 1/000
TRN :
606310
|
Contract Value :
79.57 Lacs
|
Agency Name :
Public Works Department
1384
Improvements by providing DGBM and BC to Ennakkadu - Mamprapadom Road from Ch 1/600 to 8/300
TRN :
606311
|
Contract Value :
2.98 Crore
|
Agency Name :
Public Works Department
1385
Construction of a Bridge across Mukkad thodu in Mavellikara LAC
TRN :
606313
|
Contract Value :
1.49 Crore
|
Agency Name :
Public Works Department
1386
Improvements to Cherthala Arookutty road from ch.13/000 to 16/500 Aroor LAC
TRN :
606314
|
Contract Value :
2.98 Crore
|
Agency Name :
Public Works Department
1387
Improvements by providing DGBM and BC to Sabarimala Village Road from ch 2/400 to 7/800
TRN :
606315
|
Contract Value :
3.97 Crore
|
Agency Name :
Public Works Department
1388
Providing DGBM and BC to Kallisserry Kuttikattupady Road from 1/500 to 2/00Km.
TRN :
606317
|
Contract Value :
65.58 Lacs
|
Agency Name :
Public Works Department
1389
Deposit work Pipe line extension and providing bulk water connection from 250mm AC pipe near Kappumchal Kunnu GLSR to Pinarayi Weaving Mill
TRN :
604991
|
Contract Value :
4.73 Lacs
|
Agency Name :
Kerala Water Authority
1390
Hiring of Vehicle for CT and CE Kozhikode Rural Division
TRN :
618000
|
Contract Value :
39.0 Thousand
|
Agency Name :
Revenue Department
