4881
Estimate for laying Vitrified tiles and maintanance work of staff Quarters building in Veettoor Depot During 2018-19
TRN :
561408
|
Contract Value :
1.52 Lacs
|
Agency Name :
Forest Department
4882
Supply of Printing Paper Coloured, Blue, RA1, 90 Gsm, 23.6 Kg,
TRN :
561420
|
Contract Value :
3.41 Lacs
|
Agency Name :
Printing And Stationery Departement
4883
KLC Government Secretariat- Providing Foot path under the North Sandwitch block in Two wheeler Parking Area
TRN :
561436
|
Contract Value :
6.67 Lacs
|
Agency Name :
Public Works Department
4884
supply of Automated Urine Analyser
TRN :
561485
|
Contract Value :
75.5 Thousand
|
Agency Name :
Homeopethy Medical Service Comittee
4885
Supply Installation testing and commissioning of Core Net work Switch and Accessories
TRN :
621340
|
Contract Value :
10.77 Lacs
|
Agency Name :
Malabar Cancer Centre
4886
Attukal Pongala Festival 2019 - Palkulangara
TRN :
562851
|
Contract Value :
81.1 Thousand
|
Agency Name :
Kerala Water Authority
4887
So71 KoipuramBlock Panchayat 2018-19 Toilet Complex at MaramonComple
TRN :
561003
|
Contract Value :
19.40 Lacs
|
Agency Name :
District Panchayat
4888
MANKUZHI MARKET MAINTENENCE
TRN :
558369
|
Contract Value :
17.18 Lacs
|
Agency Name :
District Panchayat
4889
(Retender) Road Construction at Vandithadam Ayyankuzhi Temple Road Kollayil GP
TRN :
561014
|
Contract Value :
8.76 Lacs
|
Agency Name :
District Panchayat
4890
Attukal Pongala 2019- TSS -Preventive Mace - Cleaning the sewer line using bucket type cleaning machine along Enchakkal-Pettah, Manav Nagar, Kozhiyottu lane and Thulayil lane
TRN :
562852
|
Contract Value :
5.73 Lacs
|
Agency Name :
Kerala Water Authority
