2941
ALTERATION WORKS IN 11 KV SUBSTATION AT DEVASWOM POWER HOUSE, GURUVAYUR
TRN :
684187
|
Contract Value :
1.38 Lacs
|
Agency Name :
Guruvayur Devaswom
2942
Supply of Continuous Computer Paper 80 col Part 1,60 gsm
TRN :
684189
|
Contract Value :
9.99 Lacs
|
Agency Name :
Printing And Stationery Departement
2943
USR-Urgent Special Repairs and other connected works at Nest Bungalow
TRN :
683221
|
Contract Value :
10.56 Lacs
|
Agency Name :
Public Works Department
2944
Health and family welfare department - Annual plan 2017-18 Health Services- Implementation of the Plan Scheme Major Construction Works Under DHS - Works under District Thaluk Hospital Ottapalam
TRN :
683224
|
Contract Value :
53.70 Lacs
|
Agency Name :
Public Works Department
2945
RP to Kizhakkethara Chungamannam Kalkulam road km 1/000 to 3/000 (RE-TENDER)
TRN :
683225
|
Contract Value :
24.74 Lacs
|
Agency Name :
Public Works Department
2946
RP to Ambad Anikkode road km 1/000 to 3/000
TRN :
683226
|
Contract Value :
24.74 Lacs
|
Agency Name :
Public Works Department
2947
RP to Approach road to ISD farm Eruthempathy road at km 0 00 to 2 600
TRN :
683248
|
Contract Value :
23.54 Lacs
|
Agency Name :
Public Works Department
2948
SLTF 2018-19-Providing strip BT to Kallar-Chullithattu road km 0/000 to 3/000
TRN :
683258
|
Contract Value :
21.91 Lacs
|
Agency Name :
Public Works Department
2949
SLTF 2018-19-Providing strip BT to Panathady -Ranipuram road km 5/000 to 10/000
TRN :
683259
|
Contract Value :
27.35 Lacs
|
Agency Name :
Public Works Department
2950
SLTF 2018-19-Providing strip BT patches and pothole filling to Mugu -Ponnangala-Urumi -Padaladukka road between km 0/000 to 2/200
TRN :
683261
|
Contract Value :
18.41 Lacs
|
Agency Name :
Public Works Department
