2201
S0076/21MAINTENANCE IN FAMILY WELFARE CENTRES IN WARD NO 14 AND 16 IN OACHIRA GRAMA PANCHAYAT
TRN :
788374
|
Kollam - Kerala
Contract Value :
4.08 Lacs
|
Agency Name :
Village Panchayat
2202
S0079/21VETINARY HOSPITAL MAINTENANCE IN WARD NO 15
TRN :
788375
|
Kollam - Kerala
Contract Value :
1.48 Lacs
|
Agency Name :
Village Panchayat
2203
OACHIRA GRAMA PANCHAYATH 2019-20, OACHOLI FOOTPATH CONCRETE
TRN :
788376
|
Kollam - Kerala
Contract Value :
2.50 Lacs
|
Agency Name :
Village Panchayat
2204
SO 188/20-21 Maintenance of Pakal Veedu
TRN :
788377
|
Kollam - Kerala
Contract Value :
3.75 Lacs
|
Agency Name :
Village Panchayat
2205
S0078/21Maintenance of Homeo Hospital in ward No 01
TRN :
788378
|
Kollam - Kerala
Contract Value :
2.09 Lacs
|
Agency Name :
Village Panchayat
2206
TENDER FOR THE SUPPLY OF BLENDED DUST TEA
TRN :
788323
|
Thiruvananthapuram - Kerala
Contract Value :
2.30 Crore
|
Agency Name :
Kerala State Civil Supplies Corporation Limited
2207
20-21 Proj No 130 Chittilakkadu Road concerting in ward 3 of Vettoor GP
TRN :
787352
|
Thiruvananthapuram - Kerala
Contract Value :
2.36 Lacs
|
Agency Name :
Village Panchayat
2208
USR Works to NGO Quarters No. D10 D11
TRN :
790735
|
Kannur - Kerala
Contract Value :
4.97 Lacs
|
Agency Name :
Public Works Department
2209
Construction of Female ward at Government Taluk Hospital Njarakkal - Electrification
TRN :
806217
|
Ernakulam - Kerala
Contract Value :
10.11 Lacs
|
Agency Name :
Public Works Department
2210
Supply of Zynq Ultra Scale MPS0CZCU 102 Evaluation Kit
TRN :
788082
|
Thiruvananthapuram - Kerala
Contract Value :
2.4 Thousand
|
Agency Name :
Department Of Electronics And Information Technology
