2331
K M C Pro No 393 20 21 Ward 23 KOOLIKUND AREEKARA ROAD CONCRETING
TRN :
784980
|
Contract Value :
6.24 Lacs
|
Agency Name :
Municipality
2332
Estimate for the cost of gully plugging works at various stream of Parvathimala area of Kallar Section of Mankulam Range during 2020-21
TRN :
792025
|
Contract Value :
1.83 Lacs
|
Agency Name :
Forest Department
2333
Non Plan 2020-21 - Urgent Repair works to Judicial Officers Quarters
TRN :
787292
|
Contract Value :
4.86 Lacs
|
Agency Name :
Public Works Department
2334
Hiring of Operational Vehicle at DGRI Cochin Zonal Unit
TRN :
788073
|
Contract Value :
42.8 Thousand
|
Agency Name :
Revenue Department
2335
Vehicle caretaking services (skilled) including driving of Departmental vehicles (Light & Heavy) uner TP for a period of one year person in the O/o DE TP
TRN :
786626
|
Contract Value :
2.47 Lacs
|
Agency Name :
Bharat Sanchar Nigam Limited
2336
CSGP 20-21. PROJECT NO 213/21. TAKE A BREAK
TRN :
784315
|
Contract Value :
5.35 Lacs
|
Agency Name :
Village Panchayat
2337
SR- Reconstruction of damaged drain in front of Regional Transport
TRN :
787293
|
Contract Value :
5.89 Lacs
|
Agency Name :
Public Works Department
2338
Hiring of Staff Car at DGRI Cochin Zonal Unit
TRN :
788074
|
Contract Value :
40.0 Thousand
|
Agency Name :
Revenue Department
2339
CSGP 20-21. PROJECT NO 213/21. TAKE A BREAK
TRN :
784981
|
Contract Value :
5.35 Lacs
|
Agency Name :
Village Panchayat
2340
Mukhathala Block PanchayathKuzhiyilazhikom colony Foot path concreting in Nedumpana GP
TRN :
784316
|
Contract Value :
4.14 Lacs
|
Agency Name :
Village Panchayat
