3191
maintenance to thottungal idathara road ward4
TRN :
849878
|
Contract Value :
4.96 Lacs
|
Agency Name :
Municipality
3192
Purchase of 220 gsm D/C and 250 gsm D/C art card, 100 gsm D/D art paper , 220 gsm D/D art card and 128 gsm D/C art paper
TRN :
847784
|
Contract Value :
14.75 Lacs
|
Agency Name :
Kerala State Centre For Advanced Printing And Training
3193
SR works 2019-20 Side protection work to Chalakudy Anamala Road at ch 56/100
TRN :
849850
|
Contract Value :
16.86 Lacs
|
Agency Name :
Public Works Department
3194
KAANJIRADU CHERUVAYAL ROAD
TRN :
847785
|
Contract Value :
5.79 Lacs
|
Agency Name :
Village Panchayat
3195
2019-20 Providing urgent patch repairs and bit CC between Km. 0/000 to 4/000 of Munnar lakshmi mankulam road
TRN :
849851
|
Contract Value :
19.63 Lacs
|
Agency Name :
Public Works Department
3196
KRISHIBHAVAN NAVEEKARANAM
TRN :
847786
|
Contract Value :
3.97 Lacs
|
Agency Name :
Village Panchayat
3197
O/R 2019-20. Providing urgent patch repairs and bit CC between Km. 04/500 to 08/000 of Munnar - Lakshmi - Mankulam road.
TRN :
849852
|
Contract Value :
19.63 Lacs
|
Agency Name :
Public Works Department
3198
Kanniritty Vanjerikulam Road Tarring
TRN :
847787
|
Contract Value :
5.54 Lacs
|
Agency Name :
Village Panchayat
3199
MANNARKKAD BLOCK PANCHAYATH 2020-21 Kulaparambu Vengoor Kalam Colony road Concrete (97/21)in Alanallur GP
TRN :
849853
|
Contract Value :
3.35 Lacs
|
Agency Name :
District Panchayat
3200
PROVISION OF SECURITY LIGHT AROUND 7.6 ACRE LAND AND WATER SUPPLY TO GUARD ROOM AT PALLURUTHY, PROVISION OF WATER COOLER WITH INBUILT PURIFIER IN SINGLE LIVING OFFICERS ACCN AND COOLING APPLIANCES FOR TELEPHONE EXCHANGE AT DHQ-4, PROVISION OF GEYSER AT OTM ACCN AND FLAME PROOF LIGHT IN MAGAZINE/ARMOURY STORE AT CGAE, KOCHI 8708/E8 REVISED BOQ
TRN :
847825
|
Contract Value :
23.41 Lacs
|
Agency Name :
Military Engineer Services
