21481
Supply of Super printing paper 75 gsm RA1
TRN :
644803
|
Contract Value :
92.11 Lacs
|
Agency Name :
Printing And Stationery Departement
21482
LAC-ADS 2018-19 Wandoor LAC- Improvements, widening and providing BM and BC works between km 0/000 to 0/670 (working chainage 0/000 to 0/650) in Kundoda -Tharissu-Kizhakkethala road in Karuvarakund Gramapanchayath and Wandoor LAC
TRN :
644805
|
Contract Value :
49.49 Lacs
|
Agency Name :
Public Works Department
21483
Providing urgent patch work repairs to Vakathanam - Karukachal road Ch 0/000 to 3/000 km
TRN :
644808
|
Contract Value :
7.65 Lacs
|
Agency Name :
Public Works Department
21484
OR 2017-18 Construction of retaining wall at ch.2/500 and drain at 1/800 in Kanjirathummoodu, Parappattupadi road.
TRN :
644809
|
Contract Value :
9.45 Lacs
|
Agency Name :
Public Works Department
21485
Providing Bit chipping carpet to Kozhippalam_Karakkad Road from ch.5/000to 6/600.(Retender)
TRN :
644811
|
Contract Value :
9.87 Lacs
|
Agency Name :
Public Works Department
21486
SLTF 2017_18 Providing Bit CC to Mannar_Puliyoor Road Km.0/000 to 6/770.
TRN :
644813
|
Contract Value :
7.95 Lacs
|
Agency Name :
Public Works Department
21487
SLTF 2017_18 Providing Bit CC to Alummoodu_Puncha Road Km.0/000 to 1/600
TRN :
644815
|
Contract Value :
6.98 Lacs
|
Agency Name :
Public Works Department
21488
Therapy Centre for Disabled
TRN :
644816
|
Contract Value :
10.67 Lacs
|
Agency Name :
Village Panchayat
21489
ELECTRIC COMPONENTS 2018-19
TRN :
644822
|
Contract Value :
4.39 Lacs
|
Agency Name :
Municipality
21490
Retender of 87/19 construction of room for breast feeding mothers at panchayath bus stand mala GP
TRN :
644824
|
Contract Value :
6.50 Lacs
|
Agency Name :
Village Panchayat
