4271
Premonsoon 2020 21 Clearing of choked up culverts and drains
TRN :
853301
|
Contract Value :
1.33 Lacs
|
Agency Name :
Public Works Department
4272
Supply of Maplitho Paper 75 gsm RA1 (61 x 86 CM)
TRN :
840202
|
Contract Value :
75.97 Lacs
|
Agency Name :
Printing And Stationery Departement
4273
Premonsoon 2020-21: Clearing of choked up culverts and drains, cutting earthen drains, levelling of raised berm for the removal of water stagnation, filling of low lying berms, jungle clearance etc to Alenchery-Onthupacha Road, Anchal - Kadavaram and Channappetta-Oil palm Road.
TRN :
852432
|
Contract Value :
1.33 Lacs
|
Agency Name :
Public Works Department
4274
Construction of a shopping complex at Agali bus stand
TRN :
840204
|
Contract Value :
82.33 Lacs
|
Agency Name :
Kerala Small Industries Development Corporation Limited
4275
CMLRRP Chanthavila punnattu temple road IN CHANDHAVILA ward
TRN :
843985
|
Contract Value :
36.68 Lacs
|
Agency Name :
Municipal Corporation
4276
Construction of second floor in Agali busstand shopping complex,Palakkad District
TRN :
840205
|
Contract Value :
41.14 Lacs
|
Agency Name :
Kerala Small Industries Development Corporation Limited
4277
premansoon 2020/2clearing CC Drains and culvert ,replacing slab berm cutting ,Earthern drain to Alimukku Punnala Road ,Alimukku Karvoor Road ,32 KP Road Kamukumcherry Road ,Avaneeswaram Thalavoor Road
TRN :
852433
|
Contract Value :
2.39 Lacs
|
Agency Name :
Public Works Department
4278
SALE OF RUBBER TREES
TRN :
840206
|
Contract Value :
51.82 Lacs
|
Agency Name :
State Farming Corporation Kerala Limited
4279
premansoon 2020 21clearing CC Drains and culvert ,replacing slab berm cutting etc to alimukk punnala road
TRN :
853302
|
Contract Value :
2.39 Lacs
|
Agency Name :
Public Works Department
4280
Collection of user fee on contract basis from Road Over Bridges at Devdhar.
TRN :
840207
|
Contract Value :
55.09 Lacs
|
Agency Name :
Road And Bridges Development Corporation Of Kerala Limited
