5511
Budget work 2017-18 Improvements by providing DGBM and BC to Prakulam - Sampranikodi Road
TRN :
538071
|
Contract Value :
1.33 Crore
|
Agency Name :
Public Work Port And Inland Water Transport Department
5512
Budget work 2017-18 - Improvements to Kanjiramkuzhy - Perinad Railway station road 1-700km)
TRN :
538072
|
Contract Value :
1.08 Crore
|
Agency Name :
Public Works Department
5513
Improvements by providing DGBM and BC to Muttathumoola road ch 0/000 to 1/780
TRN :
538073
|
Contract Value :
1.09 Crore
|
Agency Name :
Public Works Department
5514
Budget works 2017-18 Improvements by providing DGBM and BC to Old Polic Station Kurisummoodu jetty Road Convent Road Cotton Mill Road Vadayattukotta Road and Paikada road
TRN :
538074
|
Contract Value :
1.80 Crore
|
Agency Name :
Public Works Department
5515
AVOIDING WATER STAGNATION IN KARAKULAM - KACHANI ROAD
TRN :
538075
|
Contract Value :
24.16 Lacs
|
Agency Name :
Public Works Department
5516
Supply and installation of 60 Door Cell Phone Locker at CDAC Technopark campus.
TRN :
537421
|
Contract Value :
78.8 Thousand
|
Agency Name :
Department Of Electronics And Information Technology
5517
SF 2018-9 BM BC Kariyad Mattoor road
TRN :
551626
|
Contract Value :
2.96 Crore
|
Agency Name :
Public Works Department
5518
RE TENDER_PALLICHAL GP-PLAN-2018-19 Pro.No- 139/18-19 Metalling and Tarring of Elankathunada Road in Ward 17
TRN :
550183
|
Contract Value :
5.82 Lacs
|
Agency Name :
District Panchayat
5519
Supply of various equipmetns and materials for display
TRN :
537555
|
Contract Value :
10.43 Lacs
|
Agency Name :
Department Of Museums
5520
Supply of Workstation
TRN :
537422
|
Contract Value :
1.94 Lacs
|
Agency Name :
Department Of Electronics And Information Technology
