5021
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
5022
DEVELOPMENT OF TALUK HOSPITAL AT CHITTUR
TRN :
831631
|
Contract Value :
41.56 Crore
|
Agency Name :
Hll Infra Tech Services
5023
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
5024
Operation Management and Maintenance - Upkeeping of Thankassery Fishery harbour for 2019-2020
TRN :
831633
|
Contract Value :
5.36 Lacs
|
Agency Name :
Harbour Engineering Department
5025
Printing and Supply of Vayana Card
TRN :
831636
|
Contract Value :
19.53 Lacs
|
Agency Name :
Kerala State Centre For Advanced Printing And Training
5026
Printing and Supply of Vayana Card
TRN :
831637
|
Contract Value :
12.52 Lacs
|
Agency Name :
Kerala State Centre For Advanced Printing And Training
5027
Premium for Enrolling of Employees of Capt
TRN :
831638
|
Contract Value :
57.79 Lacs
|
Agency Name :
Kerala State Centre For Advanced Printing And Training
5028
purchase of Variable Data Printerr
TRN :
831639
|
Contract Value :
1.66 Lacs
|
Agency Name :
Kerala State Centre For Advanced Printing And Training
5029
FDR 2018-19 Filling up potholes and providing strip BT to Hosdurg-Panathur road between km 28/000 to 30/000 in Kasaragod district
TRN :
831641
|
Contract Value :
21.70 Lacs
|
Agency Name :
Public Works Department
5030
FDR 2018-19 Filling up Potholes and providing strip BT to Hosdurg-Panathur Road km between 24/000 to 28/000 in Kasaragod district
TRN :
831642
|
Contract Value :
16.10 Lacs
|
Agency Name :
Public Works Department
