1071
Supplying of car / jeep on hire basis to attend the day to day duties under sewerage subdivision , Kuriathy (South) T S S -Mace.
TRN :
770234
|
Contract Value :
3.90 Lacs
|
Agency Name :
Kerala Water Authority
1072
Nedumangad Municipality 2019-20 Pr no 375/19-20Smart Class Room Electrifiction of Poovathur L P S Town LPS L M A LPS Karoppooru H S -UP Idanila UPS- LPS G G H S S-UP Schools
TRN :
770247
|
Contract Value :
8.86 Lacs
|
Agency Name :
Municipality
1073
CONCRET OF ULIYOOR THEKKUVILA ROAD PROJECT NO. 415/20, NEDUMANGAD MUNICIPALITY 2019-20.
TRN :
770248
|
Contract Value :
5.29 Lacs
|
Agency Name :
Municipality
1074
CONCRET OF KAITHAKKUZHI THEKKUMKARA RESIDENTIAL ROAD PROJECT NO. 407/19-20, NEDUMANGADU MUNICIPALITY 2019-20.
TRN :
770249
|
Contract Value :
5.03 Lacs
|
Agency Name :
Municipality
1075
KUNJUVEEDU PARAYIL KADA ROAD CONCRETE DRAIN CONSTRUCTION PROJECT NO. 437/19, NEDUMANGAD MUNICIPALITY 2019-20.
TRN :
770250
|
Contract Value :
6.00 Lacs
|
Agency Name :
Municipality
1076
NEDUMANGAD MUNICIPALITY 2019-20 PNO 427/19 KAITHARA -LAKSHAM VEEDU COLANY ROAD CONCRETE
TRN :
770251
|
Contract Value :
5.34 Lacs
|
Agency Name :
Municipality
1077
NEDUMANGAD MUNICIPALITY 2019-20 PNO 423/19 PULINCHIKONAM ROAD CONCRETE Retender
TRN :
770252
|
Contract Value :
2.65 Lacs
|
Agency Name :
Municipality
1078
CONCRETE OF PATHAMKALLU VAZHODE KUNNUMPURAM VAZHOTTUKUZHIYIL ROAD PROJECT NO. 435/19, NEDUMANGAD MUNICIPALITY 2019-20.
TRN :
770253
|
Contract Value :
2.56 Lacs
|
Agency Name :
Municipality
1079
NEDUMANGAD MUNICIPALITY 2019-20 PNO 424/19 10 TH STONE EDAVAZHI ROAD CONCRETE
TRN :
770254
|
Contract Value :
2.64 Lacs
|
Agency Name :
Municipality
1080
NEDUMANGAD MUNICIPALITY 2019-20 PNO 419/19 MUKKAM THODU KUNNUPURAM ROAD CONCRETE
TRN :
770255
|
Contract Value :
3.55 Lacs
|
Agency Name :
Municipality
