4001
Laptop Computer for SC Students Project No. 8/2018
TRN :
847799
|
Contract Value :
27.1 Thousand
|
Agency Name :
Municipality
4002
DMD.NATURAL CALAMITY2019-20 - PARAPPA BLOCK PANCHAYATH-KOTTAPPARA-PERINGATHADAM ROAD IN KODOM BELUR GP
TRN :
851361
|
Contract Value :
4.20 Lacs
|
Agency Name :
District Panchayat
4003
Construction of new compound wall in front side of Govt: ITI Malayinkeezhu
TRN :
846797
|
Contract Value :
12.25 Lacs
|
Agency Name :
Public Works Department
4004
Construction of New Wood Store ,Gas store And Parking Shed in Nursing College Kottayam
TRN :
848392
|
Contract Value :
10.45 Lacs
|
Agency Name :
Public Works Department
4005
MANACADU-VARIL-KANNANTAZHIKAM STREET INTERLOCKING AT WARD NO 5 IN VAKKOM GRAMAPANCHAYATH
TRN :
841985
|
Contract Value :
5.35 Lacs
|
Agency Name :
Village Panchayat
4006
Deposit work EMWSS-Providing interlocking tiles along pipe line road from Mampilly road to Padivattom.
TRN :
851308
|
Contract Value :
40.44 Lacs
|
Agency Name :
Kerala Water Authority
4007
Premonsoon Work 2020-21 : Clearing of blocked up culverts and drains, removal of slipped earth and cutting of damaged branches of trees on various roads in Poonjar constituency under PWD Roads section Erumely
TRN :
843930
|
Contract Value :
2.67 Lacs
|
Agency Name :
Public Works Department
4008
Providing drainage facilities to Thamarakkulangara road
TRN :
842281
|
Contract Value :
11.46 Lacs
|
Agency Name :
Public Works Department
4009
Supply of Stores
TRN :
844502
|
Contract Value :
1.39 Lacs
|
Agency Name :
Military Engineer Services
4010
Deposit work-EMWSS -Providing interlocking tiles along pipe line road from Shanthi garden to Mampilly road
TRN :
851309
|
Contract Value :
40.40 Lacs
|
Agency Name :
Kerala Water Authority
