581
Urgent cc patch work and allied works in pattithanam - Ebenezer school kuriachira - malola road ch.0/000 to 1/000 km SLTF -OR 19-20
TRN :
733917
|
Contract Value :
6.87 Lacs
|
Agency Name :
Public Works Department
582
Providing bit close graded CC and allied works in Uzhavoor-Sasthamkulam road ch 0/000 to 1/000 km and cheenkallel - Komaky road ch 1/100 to 1/900 km SLTF OR 2019-20
TRN :
733940
|
Contract Value :
7.85 Lacs
|
Agency Name :
Public Works Department
583
Urgent Patch Work Repair and Bit CC to Kallungathara cheepunkal road Ch 0/000 to 0/500 SLTF 2019-20.
TRN :
733942
|
Contract Value :
4.89 Lacs
|
Agency Name :
Public Works Department
584
Supply and Installation of Biometric Attendance Management System
TRN :
733430
|
Contract Value :
1.53 Lacs
|
Agency Name :
Department Of Medical Education
585
Purchase of Cathlab consumables part II
TRN :
733431
|
Contract Value :
5.67 Crore
|
Agency Name :
Department Of Medical Education
586
MCK SR Urgent painting works for MOT passage and rectifying the damaged floor in EFG Block
TRN :
745604
|
Contract Value :
7.37 Lacs
|
Agency Name :
Public Works Department
587
MAINTENANCE ESTIMATE FOR BRIDGES IN KADUTHURUTHY CONSTITUENCY
TRN :
733275
|
Contract Value :
21.03 Lacs
|
Agency Name :
Public Works Department
588
tender for Ayarkunnam Division Vijayapuram Gp Vadavathur School Waring
TRN :
733301
|
Contract Value :
6.33 Lacs
|
Agency Name :
District Panchayat
589
Preparation of Detailed Project report for Sahrudaya Vayanasala Cum Shopping complex
TRN :
733311
|
Contract Value :
7.48 Lacs
|
Agency Name :
District Panchayat
590
tender for 4th mile Ambalavalavu road re- concreting
TRN :
733312
|
Contract Value :
5.43 Lacs
|
Agency Name :
District Panchayat
