29971
SUPPLY OF HIGH CHROME GRINDING MEDIA BALLS
TRN :
844120
|
Contract Value :
1.28 Crore
|
Agency Name :
Malabar Cements Limited
29972
Special repair of Hostel Block of Government Medical College Chhainsa Erstwhile Gold Field Institute of Medical Science and Research Faridabad Civil and PH works only
TRN :
852700
|
Contract Value :
57.77 Lacs
|
Agency Name :
Public Works Department
29973
SUPPLY OF CONVEYOR BELT NYLON 600MM HR
TRN :
844119
|
Contract Value :
4.90 Lacs
|
Agency Name :
Malabar Cements Limited
29974
CMLRRP:2020: Udumbanchola LAC:Kounthi- Kuttankavara Malarvadi Road in Nedumkandam GP(1132)
TRN :
843986
|
Contract Value :
7.67 Lacs
|
Agency Name :
Village Panchayat
29975
264/20 Renovation of Uppukandam Anganvadi in Nedumkandam GP
TRN :
843987
|
Contract Value :
2.09 Lacs
|
Agency Name :
Village Panchayat
29976
Special sanction 2018-19, Improvements to Manarcadu Thenganal road Km 1/000 to 4/000
TRN :
844118
|
Contract Value :
1.05 Crore
|
Agency Name :
Public Works Department
29977
FDR 2018-19 Providing drainage facilities and allied works in Ettumanoor Poonjaar road from ch: 3/200 to 4/500 km
TRN :
844117
|
Contract Value :
21.12 Lacs
|
Agency Name :
Public Works Department
29978
Providing BM and amp; BC to Kanakkodu - Pappanam road 0/000 to 1/500.
TRN :
844116
|
Contract Value :
1.61 Crore
|
Agency Name :
Public Works Department
29979
NEDUMANGAD MUNICIPALITY 2020-21 PRNO 232/20, Karanthala prarthanalayam road concrete( reachII)
TRN :
843996
|
Contract Value :
3.88 Lacs
|
Agency Name :
Municipality
29980
Rectification of damages to Thottumukku-Memala-Kalankavu Road
TRN :
844114
|
Contract Value :
48.93 Lacs
|
Agency Name :
Public Works Department
