5011
KyIP -SDRF-Urgent rectification of Palath syphon from ch. 28/775 km.(7 Scheme).
TRN :
831629
|
Contract Value :
8.36 Lacs
|
Agency Name :
Department Of Irrigation
5012
Retarring of Parappuram - Charuvila Temple Road in Ward17 of Poothakulam Grama Panchayath under Annual plan 2020-21
TRN :
838708
|
Contract Value :
13.38 Lacs
|
Agency Name :
Village Panchayat
5013
KYIP -SDRF Rectification of works for damaged canal b/w chainage 4/300 km to 4/600 km Velom branch canal
TRN :
831630
|
Contract Value :
9.75 Lacs
|
Agency Name :
Department Of Irrigation
5014
DEVELOPMENT OF TALUK HOSPITAL AT CHITTUR
TRN :
831631
|
Contract Value :
41.56 Crore
|
Agency Name :
Hll Infra Tech Services
5015
Upgradation of Water tank - Kizhakekutty Vilayil kayal vaaram coastal road in Neeravil Division of Kollam Corporation in Kollam LAC in Kollam District
TRN :
831632
|
Contract Value :
12.36 Lacs
|
Agency Name :
Harbour Engineering Department
5016
Operation Management and Maintenance - Upkeeping of Thankassery Fishery harbour for 2019-2020
TRN :
831633
|
Contract Value :
5.36 Lacs
|
Agency Name :
Harbour Engineering Department
5017
purchase of Damper Cleaner
TRN :
831647
|
Contract Value :
2.06 Lacs
|
Agency Name :
Kerala State Centre For Advanced Printing And Training
5018
purchase of Photocopeir
TRN :
831648
|
Contract Value :
1.66 Lacs
|
Agency Name :
Kerala State Centre For Advanced Printing And Training
5019
Purchase of 60 gsm 86 cm reel paper
TRN :
831649
|
Contract Value :
1.19 Crore
|
Agency Name :
Kerala State Centre For Advanced Printing And Training
5020
Purchase of 60 gsm 86 cm reel paper
TRN :
831650
|
Contract Value :
1.19 Crore
|
Agency Name :
Kerala State Centre For Advanced Printing And Training
