37201
Construction of UG Girls Hostel at Main Campus Kalady
TRN :
518927
|
Contract Value :
5.73 Crore
|
Agency Name :
Sree Sankaracharya University
37202
Special Repairs to Physics and Maths Block at Govt. Brennen College, Dharmadam
TRN :
518929
|
Contract Value :
4.16 Lacs
|
Agency Name :
Public Works Department
37203
Laying tiles to PG block of Botany dept. of Govt. Brennen College Dharmadam
TRN :
518930
|
Contract Value :
4.42 Lacs
|
Agency Name :
Public Works Department
37204
Construction of retaining wall for Ayurveda Hospital,Chengannur- Balance work (56/e-tender/18-19/S/Deposit Work)
TRN :
518931
|
Contract Value :
49.93 Lacs
|
Agency Name :
Public Works Department
37205
OR 2018-19 Providing Strip Bt 0/00-2/700-of Beenachi Poothikkad- Manichira Road
TRN :
518932
|
Contract Value :
14.99 Lacs
|
Agency Name :
Public Works Department
37206
AVOIDING WATER STAGNATION IN NEDUMANGAD-SHORLAKODE ROAD
TRN :
518936
|
Contract Value :
23.20 Lacs
|
Agency Name :
Public Works Department
37207
ORR 2018 19 Urgent BT Patch repairs to Valakkavu Thalikkundu Asarikkad road 1 200 to 2 000 2 800 to 3 750 and Valakkavu Thonipara Ambilikkunnu Road 1 200 to 2 000 and 3 000 to 4 500
TRN :
518937
|
Contract Value :
19.16 Lacs
|
Agency Name :
Public Works Department
37208
NH 47 (66) Providing handrails, cleaning of chocked up drains, and maintenance of right of way from km 567/000 to 568/000
TRN :
518938
|
Contract Value :
54.54 Lacs
|
Agency Name :
Public Works Department
37209
construction of auditorium at perumatty pachayath high school,pkd
TRN :
518939
|
Contract Value :
19.87 Lacs
|
Agency Name :
Public Works Department
37210
RESTORATION OF TRENCHES OF BERMS FOR THE KWA WATER SUPPLY PIPE LINE TRENCHES TAKEN FOR AUGMENTATION OF WSS IN PULLAMPARA PANCHAYATH ZONE I and II IN PUTHENPALAM VENJARAMOOD ROAD
TRN :
518940
|
Contract Value :
9.93 Lacs
|
Agency Name :
Public Works Department
