2201
S0074/21 CONSTRUTION OF TOLIETS IN GOV L P SCHOOL VALIYAKULANGARA -DURANTHA NIVARANAM
TRN :
788373
|
Contract Value :
4.73 Lacs
|
Agency Name :
Village Panchayat
2202
S0076/21MAINTENANCE IN FAMILY WELFARE CENTRES IN WARD NO 14 AND 16 IN OACHIRA GRAMA PANCHAYAT
TRN :
788374
|
Contract Value :
4.08 Lacs
|
Agency Name :
Village Panchayat
2203
S0079/21VETINARY HOSPITAL MAINTENANCE IN WARD NO 15
TRN :
788375
|
Contract Value :
1.48 Lacs
|
Agency Name :
Village Panchayat
2204
OACHIRA GRAMA PANCHAYATH 2019-20, OACHOLI FOOTPATH CONCRETE
TRN :
788376
|
Contract Value :
2.50 Lacs
|
Agency Name :
Village Panchayat
2205
SO 188/20-21 Maintenance of Pakal Veedu
TRN :
788377
|
Contract Value :
3.75 Lacs
|
Agency Name :
Village Panchayat
2206
S0078/21Maintenance of Homeo Hospital in ward No 01
TRN :
788378
|
Contract Value :
2.09 Lacs
|
Agency Name :
Village Panchayat
2207
615/20-21 MOOZHIVILA-KUZHIVILA ROAD RETARRING NAJASMILL-AMBALLOOR ROAD NEAR BYE PASS RETARRING IRISH DRAIN CONCRETING AND VETTUROAD KUNNIL ROAD RECONCRETING IN CHANDAVILA WARD
TRN :
792002
|
Contract Value :
19.40 Lacs
|
Agency Name :
Municipal Corporation
2208
20-21 Proj No 130 Chittilakkadu Road concerting in ward 3 of Vettoor GP
TRN :
787352
|
Contract Value :
2.36 Lacs
|
Agency Name :
Village Panchayat
2209
Tvpm corporation 2020-21 Pr .324/21 Maintenance works to Government UPS Kuzhivila ,Vijnanadhayini library ,Anganwadi 105,106,107,110 in Kulathoor ward
TRN :
792022
|
Contract Value :
6.82 Lacs
|
Agency Name :
Municipal Corporation
2210
Re surfacing of approach road towards PWD Building section, Parassala
TRN :
793670
|
Contract Value :
10.95 Lacs
|
Agency Name :
Public Works Department
