11591
Deposit Work (Adoor Municipality Planning Section 2019-20) - UWSS to Adoor and adj. Pts. - Extension of pipe line at various places ward 23 of Adoor municipality
TRN :
735011
|
Contract Value :
9.47 Lacs
|
Agency Name :
Kerala Water Authority
11592
DPT 2019-20-MAINTENANCE OF GVHSS KADAPPURAM IN KADAPPURAM GRAMA PANCHAYATH(CHAVAKKAD BP) SO480/20
TRN :
735298
|
Contract Value :
7.73 Lacs
|
Agency Name :
District Panchayat
11593
Supply of White Art Card 220 gsm
TRN :
735114
|
Contract Value :
1.68 Lacs
|
Agency Name :
Printing And Stationery Departement
11594
RMSA MAINTENANCE OF LIBRARY,ART GALARY AND COMPUTER LAB OF GOVT HSS KARAPUZHA
TRN :
735300
|
Contract Value :
13.08 Lacs
|
Agency Name :
Municipality
11595
Supply of White Art Card 220 gsm
TRN :
735120
|
Contract Value :
1.68 Lacs
|
Agency Name :
Printing And Stationery Departement
11596
290/20 soilprotection works at varikkani dream land in mundakayam g.p
TRN :
735308
|
Contract Value :
4.45 Lacs
|
Agency Name :
District Panchayat
11597
Providing Fire Fighting System at Non Teaching Staff Quarters at SSUS Main centre Kalady
TRN :
735128
|
Contract Value :
8.00 Lacs
|
Agency Name :
Sree Sankaracharya University
11598
Completion of Murikallumpuram Sc women conciling hall in mundakayam g.p
TRN :
735310
|
Contract Value :
4.44 Lacs
|
Agency Name :
District Panchayat
11599
CONSTRUCTION OF LADIES HOSTEL AT TIRUR REGIONAL CENTRE ELECTRICAL WORKS
TRN :
735134
|
Contract Value :
31.34 Lacs
|
Agency Name :
Sree Sankaracharya University
11600
chenappadi pallippady karimpinmavu road side concreting in Erumely g.p
TRN :
735313
|
Contract Value :
4.16 Lacs
|
Agency Name :
District Panchayat
