2201
S0076/21MAINTENANCE IN FAMILY WELFARE CENTRES IN WARD NO 14 AND 16 IN OACHIRA GRAMA PANCHAYAT
TRN :
788374
|
Contract Value :
4.08 Lacs
|
Agency Name :
Village Panchayat
2202
S0079/21VETINARY HOSPITAL MAINTENANCE IN WARD NO 15
TRN :
788375
|
Contract Value :
1.48 Lacs
|
Agency Name :
Village Panchayat
2203
OACHIRA GRAMA PANCHAYATH 2019-20, OACHOLI FOOTPATH CONCRETE
TRN :
788376
|
Contract Value :
2.50 Lacs
|
Agency Name :
Village Panchayat
2204
SO 188/20-21 Maintenance of Pakal Veedu
TRN :
788377
|
Contract Value :
3.75 Lacs
|
Agency Name :
Village Panchayat
2205
S0078/21Maintenance of Homeo Hospital in ward No 01
TRN :
788378
|
Contract Value :
2.09 Lacs
|
Agency Name :
Village Panchayat
2206
TENDER FOR THE SUPPLY OF BLENDED DUST TEA
TRN :
788323
|
Contract Value :
2.30 Crore
|
Agency Name :
Kerala State Civil Supplies Corporation Limited
2207
615/20-21 MOOZHIVILA-KUZHIVILA ROAD RETARRING NAJASMILL-AMBALLOOR ROAD NEAR BYE PASS RETARRING IRISH DRAIN CONCRETING AND VETTUROAD KUNNIL ROAD RECONCRETING IN CHANDAVILA WARD
TRN :
792002
|
Contract Value :
19.40 Lacs
|
Agency Name :
Municipal Corporation
2208
USR Works to NGO Quarters No. D10 D11
TRN :
790735
|
Contract Value :
4.97 Lacs
|
Agency Name :
Public Works Department
2209
Tvpm corporation 2020-21 Pr .324/21 Maintenance works to Government UPS Kuzhivila ,Vijnanadhayini library ,Anganwadi 105,106,107,110 in Kulathoor ward
TRN :
792022
|
Contract Value :
6.82 Lacs
|
Agency Name :
Municipal Corporation
2210
Supply, installation, testing and commissioning of LAN at Govt ITI, Desamangalam,
TRN :
787314
|
Contract Value :
59.9 Thousand
|
Agency Name :
Public Works Department
