10561
Purchase for agriculture Manchatti
TRN :
743934
|
Contract Value :
133
|
Agency Name :
Village Panchayat
10562
SUPPLY OF TARPAULIN
TRN :
743935
|
Contract Value :
2.99 Lacs
|
Agency Name :
Village Panchayat
10563
SUPPLY COT FOR OLD AGE PEOPLE
TRN :
743936
|
Contract Value :
7.30 Lacs
|
Agency Name :
Village Panchayat
10564
Street Light Maintanance
TRN :
743937
|
Contract Value :
20.00 Lacs
|
Agency Name :
Village Panchayat
10565
Parathali amma road concrete in Ajanur GP (MLA SDF)
TRN :
743938
|
Contract Value :
8.34 Lacs
|
Agency Name :
District Panchayat
10566
Karikutty -Adivaram road tarring FRW 2019-20.
TRN :
743939
|
Contract Value :
8.71 Lacs
|
Agency Name :
District Panchayat
10567
Electrification Of First Floor of Dialysis Centre at Taluk Hospital
TRN :
743940
|
Contract Value :
4.59 Lacs
|
Agency Name :
Rural Development Department
10568
Purchase of Scooter with side wheel
TRN :
743941
|
Contract Value :
70.4 Thousand
|
Agency Name :
Rural Development Department
10569
Supply and Installation of Molecular modeling package softwares
TRN :
743876
|
Contract Value :
2.98 Lacs
|
Agency Name :
Government Medical College And Hospital
10570
Restoration estimate for rectifying damaged berm and BT surface after layingAMRUT-Extension of 250mm DI water pipe line from km 498/500 to 499/300 (Polayathodu to madannada jn) in kollam corporation by Kerala Water Authority
TRN :
743877
|
Contract Value :
33.53 Lacs
|
Agency Name :
Public Works Department
