17281
H and FWD Annual plan 2016-17- Setting up of Maternity unit in Taluk Head quarters Hospital, Chavakkad-Electrification.
TRN :
704811
|
Contract Value :
21.96 Lacs
|
Agency Name :
Public Works Department
17282
Construction of toilet for GVHS School Pullanoor in Pookottur GP
TRN :
721311
|
Contract Value :
4.75 Lacs
|
Agency Name :
District Panchayat
17283
PROJECT NO 1196/20 CONSTRUCTION OF AKSHAYA KENDRAM IN VAZHUTHACAUD WARD
TRN :
671268
|
Contract Value :
26.22 Lacs
|
Agency Name :
Municipal Corporation
17284
Extension of top floors in Academic Blocks I and II with light weight roofing and provision for rainwater harvesting in Govt. Engineering College Painavu, Idukki- Electrification
TRN :
669062
|
Contract Value :
26.63 Lacs
|
Agency Name :
Public Works Department
17285
Providing 20 mm close graded bit ccc to pathanamthitta ayroor road ch1400 to 6
TRN :
680325
|
Contract Value :
17.53 Lacs
|
Agency Name :
Public Works Department
17286
PULARI ANGANAVADI ROAD CONCRETING (98/20) WARD 12
TRN :
661201
|
Contract Value :
5.50 Lacs
|
Agency Name :
District Panchayat
17287
CAMC of PA System at Domestic Terminal
TRN :
663315
|
Contract Value :
10.55 Lacs
|
Agency Name :
Airports Authority Of India
17288
SLTF 2019-2020 providing bit cc to Aruvappulam Vakayar road ch 000 to 3 450
TRN :
677261
|
Contract Value :
19.07 Lacs
|
Agency Name :
Public Works Department
17289
Providing 20 mm close graded bit ccc to pathanamthitta ayroor road ch1400 to 6
TRN :
704804
|
Contract Value :
17.53 Lacs
|
Agency Name :
Public Works Department
17290
Check Dam across Poonthalathodu in Morayoor GP
TRN :
721313
|
Contract Value :
9.48 Lacs
|
Agency Name :
District Panchayat
