3821
Modernisation of gynec block and adjoining emergency operation theatre as per LAQSHYA at THQH Kottarakara
TRN :
629301
|
Contract Value :
66.23 Lacs
|
Agency Name :
Kerala State Nirmithi Kendra
3822
RMSA- GovtVHSS Karakulam Basic Infrastructure Developments -Karakulam GP
TRN :
629198
|
Contract Value :
5.16 Lacs
|
Agency Name :
District Panchayat
3823
Modernization of gynic block emergency operation theatre and labour room as per LAQSHYA Standards at Taluk Hospital Kadakkal
TRN :
629311
|
Contract Value :
88.62 Lacs
|
Agency Name :
Kerala State Nirmithi Kendra
3824
Supply Installation Testing and Commissioning of Fire Protection System
TRN :
629723
|
Contract Value :
32.78 Lacs
|
Agency Name :
Department Of Administration
3825
supply of raw materials
TRN :
625159
|
Contract Value :
2.99 Crore
|
Agency Name :
Pharmaceutical Corporation Im Kerala Limited
3826
Deposit work-Kanjiramkulam Grama Panchayath- Replacing the existing damaged and chocked 50 mm GI pipe line with 90 mm PVC pipe line and providing water supply facilities in Gurukulam Kamaraj road in Kanjiramkulam grama panchayath under RWSS to Kumily
TRN :
629726
|
Contract Value :
3.23 Lacs
|
Agency Name :
Kerala Water Authority
3827
Hiring of Vehicles
TRN :
629964
|
Contract Value :
2.65 Lacs
|
Agency Name :
Revenue Department
3828
Supply of Miscellaneous Stationery Items for Election
TRN :
629657
|
Contract Value :
1.09 Lacs
|
Agency Name :
Printing And Stationery Departement
3829
Supply of Stationery Items for Election
TRN :
629658
|
Contract Value :
46.09 Lacs
|
Agency Name :
Printing And Stationery Departement
3830
Supply of Stationery Items for Election
TRN :
629660
|
Contract Value :
10.63 Lacs
|
Agency Name :
Printing And Stationery Departement
