13221
Construction of Toilet block to GLPS Vadanamkurissi in Ongallur Gramapanchayat (Pro No 162/20)
TRN :
721541
|
Contract Value :
7.84 Lacs
|
Agency Name :
District Panchayat
13222
PURCHASE OF MEASURING INSTRUMENTS FOR INSPECTION OF SOLAR POWER PLANTS WORK BENCH AND POWER SUPPLIES FOR TESTING INVERTERS UPTO 10 KW
TRN :
819876
|
Contract Value :
16.83 Lacs
|
Agency Name :
Agency For Non-conventional Energy And Rural Technology
13223
Urgent protection work at ch:750m of LBC
TRN :
723535
|
Contract Value :
8.85 Lacs
|
Agency Name :
Department Of Irrigation
13224
776/20,INTER LOCKING AT SANTHI VILA HOSPITAL IN PONNUMANGALM WARD
TRN :
719930
|
Contract Value :
8.57 Lacs
|
Agency Name :
Village Panchayat
13225
Renovation works to Panchayath Office Meeting Hall Pro No.158/20
TRN :
721543
|
Contract Value :
1.52 Lacs
|
Agency Name :
District Panchayat
13226
CLEANING AND MAINTENANCE OF UG SUMPS, STATIC WATER TANKS, OVERHEAD RESERVOIR, SERVICES TANKS ETC AND REPLACEMENT OF UNSERVICEABLE SERVICE TANKS AND REPAIR/MAINT OF FOUNTAINS AND CONNECTED WORKS AT KATARI BAGH AND NAVAL BASE KOCHI
TRN :
748895
|
Contract Value :
35.00 Lacs
|
Agency Name :
Military Engineer Services
13227
supply of Predecessor Boards for GE I CG
TRN :
720872
|
Contract Value :
69.0 Thousand
|
Agency Name :
Military Engineer Services
13228
tender for pallickal gp phc subcentre ward 10
TRN :
721545
|
Contract Value :
1.68 Lacs
|
Agency Name :
District Panchayat
13229
tender for PALLICKAL GP PHC SUBCENTRE ALUMOODUMAINTENANCE PR 209.
TRN :
721549
|
Contract Value :
1.19 Lacs
|
Agency Name :
District Panchayat
13230
construction of pallickal gp various anganwadi
TRN :
721550
|
Contract Value :
7.09 Lacs
|
Agency Name :
District Panchayat
