18121
CPP-MLBC-Urgent rectification works of cross regulator
TRN :
686463
|
Contract Value :
17.76 Lacs
|
Agency Name :
Department Of Irrigation
18122
ADDITIONS AND ALTERATIONS AND SPECIAL REPAIRS TO NB-3 AND NB-4 LEADING QUARTERS AT SMA NAVAL BASE KOCHI
TRN :
684735
|
Contract Value :
2.09 Crore
|
Agency Name :
Military Engineer Services
18123
Painting of compound wall and control room building
TRN :
683305
|
Contract Value :
4.99 Lacs
|
Agency Name :
Kerala State Electricity Board
18124
Purchase of Teaching Equipment for the Department of Physics
TRN :
684080
|
Contract Value :
3.37 Lacs
|
Agency Name :
Government College
18125
Fabrication, painting and erection of sluice shutter at Vazhani dam.
TRN :
686434
|
Contract Value :
20.97 Lacs
|
Agency Name :
Department Of Irrigation
18126
COURT COMPLEX KASARAGOD - Paving of floor tiles to the Dining Hall, Digging and flushing Bore-well, Construction of Waste Pit
TRN :
684081
|
Contract Value :
49.01 Lacs
|
Agency Name :
Public Works Department
18127
OUTSOURCING SERVICES TO MAINTENANCE OF BLDGS AND UP KEEPING OF MES INSTALLATIONS OF GE (ARMY) TRIVANDRUM AOR FOR THE YEAR 2019-20 UNDER GE (ARMY) TRIVANDRUM
TRN :
687497
|
Contract Value :
3.26 Lacs
|
Agency Name :
Military Engineer Services
18128
Budget work 2018 - 19 Providing MSS and allied works to Lakshmepuram landing Panachikad temple road Ch0/400 to 3/000 Chingavanam to Paruthumpara
TRN :
684083
|
Contract Value :
62.88 Lacs
|
Agency Name :
Public Works Department
18129
SDRF_IrrgSub_Pta_ Flood damages 2018 Urgent rectification and allied works of Thakadiyil kadavu and Ellampunchakkal kadavu in Ayroor Panchayat
TRN :
687721
|
Contract Value :
5.59 Lacs
|
Agency Name :
Department Of Irrigation
18130
D/W 2018-19 Restoration work due to trenching by Reliance Jio for laying cable at Parallel road to MC road at ch 3/600 to 3/950
TRN :
684085
|
Contract Value :
11.27 Lacs
|
Agency Name :
Public Works Department
