16571
S0078/21Maintenance of Homeo Hospital in ward No 01
TRN :
788378
|
Contract Value :
2.09 Lacs
|
Agency Name :
Village Panchayat
16572
SO 188/20-21 Maintenance of Pakal Veedu
TRN :
788377
|
Contract Value :
3.75 Lacs
|
Agency Name :
Village Panchayat
16573
REPAIRS MAINTENANCE OF EXTERNAL ELECTRICATION SYSTEM OH LINES CABLES LT SWITCH GEARS SECURITY LIGHTS AND OTHER CONNECTED ITEMS AT GUNATHA VIHAR MD ACCN DGQA OFFICERS ENCLAVE AND OFFICERS MESS UNDER GE NORTH
TRN :
792627
|
Contract Value :
33.75 Lacs
|
Agency Name :
Military Engineer Services
16574
OACHIRA GRAMA PANCHAYATH 2019-20, OACHOLI FOOTPATH CONCRETE
TRN :
788376
|
Contract Value :
2.50 Lacs
|
Agency Name :
Village Panchayat
16575
S0079/21VETINARY HOSPITAL MAINTENANCE IN WARD NO 15
TRN :
788375
|
Contract Value :
1.48 Lacs
|
Agency Name :
Village Panchayat
16576
S0076/21MAINTENANCE IN FAMILY WELFARE CENTRES IN WARD NO 14 AND 16 IN OACHIRA GRAMA PANCHAYAT
TRN :
788374
|
Contract Value :
4.08 Lacs
|
Agency Name :
Village Panchayat
16577
S0074/21 CONSTRUTION OF TOLIETS IN GOV L P SCHOOL VALIYAKULANGARA -DURANTHA NIVARANAM
TRN :
788373
|
Contract Value :
4.73 Lacs
|
Agency Name :
Village Panchayat
16578
S0075/21 CONSTRUCTION OF SHELTER IN KOTTAMPALLY SCHOOL ASSEMBLY HALL
TRN :
788372
|
Contract Value :
3.74 Lacs
|
Agency Name :
Village Panchayat
16579
CMLRRP- Mangattiri Kallukadavu Athani Road- Thalakkad GP
TRN :
788371
|
Contract Value :
7.37 Lacs
|
Agency Name :
Village Panchayat
16580
Kuttippuram BP 2020-21 P No 25- Eranhippalam thodu Improvements in Edayur GP
TRN :
788370
|
Contract Value :
6.69 Lacs
|
Agency Name :
Village Panchayat
