10531
Repair and maintanence of Office building and Construction of toilet for office staff at daf Neriyamangalam
TRN :
772689
|
Contract Value :
6.15 Lacs
|
Agency Name :
Department Of Agriculture
10532
Supply of IOL, Drugs,Medicines,Darkglas, Surgical Equipements
TRN :
745471
|
Contract Value :
12.00 Lacs
|
Agency Name :
Department Of Health Services
10533
Purchase for agriculture Manchatti
TRN :
743934
|
Contract Value :
133
|
Agency Name :
Village Panchayat
10534
Estimate for the cost of construction of 75 Nos permanent cairns along the forest boundries in Chaliyam Thope reserve at Govt. Timber Depot Chaliyam during 2019-20
TRN :
846940
|
Contract Value :
5.30 Lacs
|
Agency Name :
Forest Department
10535
SUPPLY OF TARPAULIN
TRN :
743935
|
Contract Value :
2.99 Lacs
|
Agency Name :
Village Panchayat
10536
SUPPLY COT FOR OLD AGE PEOPLE
TRN :
743936
|
Contract Value :
7.30 Lacs
|
Agency Name :
Village Panchayat
10537
Street Light Maintanance
TRN :
743937
|
Contract Value :
20.00 Lacs
|
Agency Name :
Village Panchayat
10538
Parathali amma road concrete in Ajanur GP (MLA SDF)
TRN :
743938
|
Contract Value :
8.34 Lacs
|
Agency Name :
District Panchayat
10539
Karikutty -Adivaram road tarring FRW 2019-20.
TRN :
743939
|
Contract Value :
8.71 Lacs
|
Agency Name :
District Panchayat
10540
Electrification Of First Floor of Dialysis Centre at Taluk Hospital
TRN :
743940
|
Contract Value :
4.59 Lacs
|
Agency Name :
Rural Development Department
