63641
SLTF-2018-2019-Providing side Protective works in Kumbazha-Plaveli road in between 1/500 and 3/800 in Aranmula constituency
TRN :
535675
|
Contract Value :
13.63 Lacs
|
Agency Name :
Public Works Department
63642
SLTF 2018-19 Urgent BT patch repair to francis road junction - Vengali gate road KM 5/250 to 11/120
TRN :
632740
|
Contract Value :
16.44 Lacs
|
Agency Name :
Public Works Department
63643
61/19-KTPDY/SUNDERIMUKKU KOLLIPPARAMBU KOLALY ROAD IRISH DRAIN IN WARD 11
TRN :
535466
|
Contract Value :
4.90 Lacs
|
Agency Name :
Village Panchayat
63644
SLTF 2018-19 Urgent BT Patch repairs and strip BT to Mankav -Kanniparamba road 0/000 to 7/900 and 10/400 to 15/200
TRN :
654761
|
Contract Value :
16.46 Lacs
|
Agency Name :
Public Works Department
63645
MLA - SDF - 2018-19 - Providing interlocking tiles and Construction of drain in Chalaaveettil Road in wardNo. 17 of Kumbalangi Grama Panchayath
TRN :
535670
|
Contract Value :
18.81 Lacs
|
Agency Name :
Public Works Department
63646
LIGHTING ARRANGEMENT BY LED FITTING AT K.C. ROAD, GOPI MANDAL LANE & OTHER PLACES IN WARD NO. 01.
TRN :
531106
|
Contract Value :
3.45 Lacs
|
Agency Name :
Kolkata Municipal Corporation
63647
Supply to Shri Ashok Agrawal S/o Shri Chandra Parkash R/O A-6,Ekta Nagar , stadium Road, Bareilly, Under EUDD-III Bareilly Under Deposit Fund 2018-19
TRN :
562529
|
Contract Value :
40.5 Thousand
|
Agency Name :
Madhyanchal Vidyut Vitran Nigam Limited
63648
RECONSTRUCTION OF DAMAGED RETAINING WALL AT KM 0/200 ON CHEMBRA CHAKITAPARA PERUVANNAMUZHI ROAD
TRN :
552919
|
Contract Value :
23.02 Lacs
|
Agency Name :
Public Works Department
63649
SUPPLY AND STACKING OF STONE METAL 40 MM, STONE CHIPS 20 MM AND COARSE SAND (DRY) FOR PERMANENT WORKS BETWEEN KM 18.735 TO KM 27.000 ON FLAGHILL-MADHUBALA-DOKALA ROAD UNDER 764 BRTF IN PROJECT SWASTIK IN THE STATE OF (RETENDER)
TRN :
531179
|
Contract Value :
5.35 Crore
|
Agency Name :
Border Road Organisation
63650
O/R 18-19-Providing drainage facilities to Kadungallur Kongorpilly Road in between ch 0/000 to 2/000
TRN :
535676
|
Contract Value :
13.54 Lacs
|
Agency Name :
Public Works Department
