461
Supply and installation of Central Server at State Data Centre-2
TRN :
845898
|
Contract Value :
2.56 Crore
|
Agency Name :
Department Of Treasury And Finance
462
MLA Fund Drain construction at Nethaji Boss road in Muttada ward
TRN :
844022
|
Contract Value :
27.00 Lacs
|
Agency Name :
Municipal Corporation
463
Handling and Internal Transportation at FSD Arakkulam
TRN :
836537
|
Contract Value :
2.69 Crore
|
Agency Name :
Food Corporation Of India
464
MLA FUND DRAIN CONSTRUCTION AND RETARRING OF UDIYANNOOR MADATHUNADA TEMPLE ROAD IN PATHIRAPALLY WARD
TRN :
844025
|
Contract Value :
20.00 Lacs
|
Agency Name :
Municipal Corporation
465
NEDUMANGAD MUNICIPALITY 2020-21 PRNO 232/20, Karanthala prarthanalayam road concrete( reachII)
TRN :
843996
|
Contract Value :
3.88 Lacs
|
Agency Name :
Municipality
466
Retarring of Christ Nagar School Road in Punchakkari Ward
TRN :
844039
|
Contract Value :
17.59 Lacs
|
Agency Name :
Municipal Corporation
467
Concreting of Rajaji colony Road in Thampannoor ward.
TRN :
844045
|
Contract Value :
16.43 Lacs
|
Agency Name :
Municipal Corporation
468
Deposit work of Karumkulam Grama Panchayath -RWSS to Poovar Karichal :-Pipe
line extension and Providing water supply fecility to C.H.C. Sub centre in ward no.18 at Karumkulam panchayath .
TRN :
844061
|
Contract Value :
40.4 Thousand
|
Agency Name :
Kerala Water Authority
469
Deposit work of Kottukal Grama Panchayat - Water supply line extension to
Edathekonam line in Kottukal grama panchyath
TRN :
844062
|
Contract Value :
2.56 Lacs
|
Agency Name :
Kerala Water Authority
470
Deposit work of Athiyanoor Block panchayath- RWSS to Venganoor- line extension
with 75 mm PVC pipe at Peringamala-Kunju veettu vila road.
TRN :
844063
|
Contract Value :
1.06 Lacs
|
Agency Name :
Kerala Water Authority
