10571
Parathali amma road concrete in Ajanur GP (MLA SDF)
TRN :
743938
|
Contract Value :
8.34 Lacs
|
Agency Name :
District Panchayat
10572
Karikutty -Adivaram road tarring FRW 2019-20.
TRN :
743939
|
Contract Value :
8.71 Lacs
|
Agency Name :
District Panchayat
10573
Electrification Of First Floor of Dialysis Centre at Taluk Hospital
TRN :
743940
|
Contract Value :
4.59 Lacs
|
Agency Name :
Rural Development Department
10574
Purchase of Scooter with side wheel
TRN :
743941
|
Contract Value :
70.4 Thousand
|
Agency Name :
Rural Development Department
10575
Supply and Installation of Molecular modeling package softwares
TRN :
743876
|
Contract Value :
2.98 Lacs
|
Agency Name :
Government Medical College And Hospital
10576
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
10577
PROVIDING 40MM CHIPPING CARPET TO PORUNTHAMON KALLARA ROAD CH. 2/000 TO 5/000 SLTF 2019-20.
TRN :
743878
|
Contract Value :
86.51 Lacs
|
Agency Name :
Public Works Department
10578
Construction of building for Excise Range office Aryanad-Revised AS
TRN :
743879
|
Contract Value :
49.92 Lacs
|
Agency Name :
Public Works Department
10579
KUTTIYARVALLEY LAND CLEARANCE FOR THE LIFE
HOUSING SCHEME 2 STAGE" DEVIKULAM GP 2019-2020.
TRN :
743882
|
Contract Value :
8.86 Lacs
|
Agency Name :
Village Panchayat
10580
kattoor jn.sainal(kurungattu) cashew factory road concrete 2nd reach in ward 23 in kulasekharapuram gp. Project no. 291/19-20.
TRN :
743883
|
Contract Value :
133
|
Agency Name :
Village Panchayat
