15981
tender for Vathikkudy GP - Udayacity Hospitalpadi Road (690/20)
TRN :
706151
|
Contract Value :
8.83 Lacs
|
Agency Name :
District Panchayat
15982
Supply of Maplitho Paper 75 Gsm, 86 cm Reel
TRN :
677240
|
Contract Value :
1.19 Crore
|
Agency Name :
Printing And Stationery Departement
15983
tender for Rajakkadu GP - Pazhayaviduthi Cheripuram Road Taring (630/20)
TRN :
706153
|
Contract Value :
8.57 Lacs
|
Agency Name :
District Panchayat
15984
PURCHASE AND SUPPLY OF ORTHOPAEDIC EQUIPMENTS
TRN :
677241
|
Contract Value :
28.85 Lacs
|
Agency Name :
Department Of Education
15985
tender for P No. 354/20 Anganawadi No. 94 second stage, Ward 13, Karukutty GP (MY)
TRN :
706155
|
Contract Value :
5.10 Lacs
|
Agency Name :
District Panchayat
15986
Deposit 2019-2020 Restoration works due to road cutting for K.S.E.B line in vaduthala-chittoor road. Re-tender
TRN :
677242
|
Contract Value :
7.65 Lacs
|
Agency Name :
Public Works Department
15987
tender for P.No.342/20 Panchayah Office Gardening and Stone paving in ward No.12 of Karukutty GP (MY)
TRN :
706160
|
Contract Value :
5.20 Lacs
|
Agency Name :
District Panchayat
15988
FD 2018-19- Improvements to Aluva Munnar road ch.22.100 to 22.400 and ch.27.100 to 28.000, Kuruppampady-Panakuzhy road from ch.3.700 to 5.000 ,Paniyely-Muvattupuzha road from 0.000 to 5.000 and8.000 to 10.000, Odakkaly Nagancheryroad from ch. 0.000
TRN :
677255
|
Contract Value :
1.24 Crore
|
Agency Name :
Public Works Department
15989
tender for P. N o. 8/20Krishi Office maintenance in ward No.12 of Karukutty GP
TRN :
706162
|
Contract Value :
1.98 Lacs
|
Agency Name :
District Panchayat
15990
Flood damages 2019-20. Providing urgent patch repairs to Erappupara Kuttakanjiram road from ch. 0/000 to 1/500
TRN :
677256
|
Contract Value :
8.52 Lacs
|
Agency Name :
Public Works Department
