9981 H1/19718/21 Purchase of Sanitation Equipments
TRN : 855122 |  Kollam - Kerala
Contract Value : 10.83 Lacs | Agency Name : Municipal Corporation
Tender award for h1/19718/21 purchase of sanitation equipments
9982 Re Tender H1/19727/21 Ready made Uniform for HKS
TRN : 855121 |  Kollam - Kerala
Contract Value : 3.99 Lacs | Agency Name : Municipal Corporation
Tender award for re tender h1/19727/21 ready made uniform for hks
9983 Sweeping of roads at IGC, Saha
TRN : 855120 |  Chandigarh - Haryana
Contract Value : 24.91 Lacs | Agency Name : Haryana Board Corporation
Tender award for sweeping of roads at igc, saha
9984 PURCHASE OF G.I. WIRE
TRN : 855118 |  Hisar - Haryana
Contract Value : 49.50 Lacs | Agency Name : Haryana Board Corporation
Tender award for purchase of g.i. wire
9985 GENERAL-SLTF 2020-2021 Urgent repair works to Pattambi Cherppulasseri Road km 16/000 to 17/040
TRN : 855136 |  Kollam - Kerala
Contract Value : 28.49 Lacs | Agency Name : Public Works Department
Tender award for general-sltf 2020-2021 urgent repair works to pattambi cherppulasseri road km 16/000 to 17/040
9986 SLTF-2020 - 2021-Urgent patch repair and Providing crash barrier near Edappalam School in Vilayur Kaippuram road km 4/000
9987 SLTF-2020-21-Paravur-Chathanad Road-Providing BC overlay to Paravur Chathanad Road Ch.0/000to ch.1/150.
TRN : 855138 |  Kollam - Kerala
Contract Value : 50.61 Lacs | Agency Name : Public Works Department
Tender award for sltf-2020-21-paravur-chathanad road-providing bc overlay to paravur chathanad road ch.0/000to ch.1/150.
9988 PWD/RB/TR/96193/2021_5_1/1
TRN : 855139 |  Kollam - Kerala
Contract Value : 43.84 Lacs | Agency Name : Public Works Department
Tender award for pwd/rb/tr/96193/2021_5_1/1
9989 Chhatter Laying of DI pipeline in balance streets providing balance FHTC additional structures repair of ww structures
9990 Uchana Khurd Laying of DI pipeline in balance streets providing balance FHTC Const of 2nd Bstation additional structures repair of ww structures

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