2211
Supply,installation, testing and commissioning of Inverters , Projector UPS in Family Health Center, Mundur,
TRN :
787311
|
Contract Value :
2.40 Lacs
|
Agency Name :
Public Works Department
2212
USR Works to NGO Quarters No. D10 D11
TRN :
790735
|
Contract Value :
4.97 Lacs
|
Agency Name :
Public Works Department
2213
Special Repair Works to Govt Arts Science College Koduvally Providing steeldoors and Painting works
TRN :
787312
|
Contract Value :
5.28 Lacs
|
Agency Name :
Public Works Department
2214
Supply of Zynq Ultra Scale MPS0CZCU 102 Evaluation Kit
TRN :
788082
|
Contract Value :
2.4 Thousand
|
Agency Name :
Department Of Electronics And Information Technology
2215
EYE1.324/20 DRAIN AND TARRING AT KALAVTH ROAD VATTATHIPPADAM ROAD,PALLISSERI ROAD AND RAHUL MON ROAD
TRN :
787365
|
Contract Value :
13.12 Lacs
|
Agency Name :
Municipal Corporation
2216
Project No.323/20-21-Compound wall construction in Pattom GHSSin Pattom ward
TRN :
805258
|
Contract Value :
15.35 Lacs
|
Agency Name :
Municipal Corporation
2217
EYE1.324/20 DRAIN AND TARRING AT KALAVTH ROAD VATTATHIPPADAM ROAD,PALLISSERI ROAD AND RAHUL MON ROAD
TRN :
787366
|
Contract Value :
13.12 Lacs
|
Agency Name :
Municipal Corporation
2218
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
2219
DP EKM 1828/20 ERAMALLOOR KUTTILANJI PALLIPPADY ROAD CONCREATING NELLIKKUZHY GP
TRN :
787367
|
Contract Value :
8.86 Lacs
|
Agency Name :
District Panchayat
2220
Maintenance work in Arunapuram Rest house
TRN :
790751
|
Contract Value :
9.47 Lacs
|
Agency Name :
Public Works Department
