22111
supply and service of laptop and desktops and printers
TRN :
629797
|
Contract Value :
4.66 Lacs
|
Agency Name :
Municipal Corporation
22112
Supply of PVC CHAIR
TRN :
629802
|
Contract Value :
9.17 Lacs
|
Agency Name :
Municipality
22113
RIGHT TO SELL ENNA AT MALAYINKEEZHU DEVASWOM IN NEYYATTINKARA GROUP
TRN :
629806
|
Contract Value :
4.15 Lacs
|
Agency Name :
Travancore Devaswom Board
22114
Deposit work-Kanjiramkulam Grama Panchayath- Replacing the existing damaged and chocked 50 mm GI pipe line with 90 mm PVC pipe line and providing water supply facilities in Gurukulam Kamaraj road in Kanjiramkulam grama panchayath under RWSS to Kumily
TRN :
629726
|
Contract Value :
3.23 Lacs
|
Agency Name :
Kerala Water Authority
22115
Supply of Miscellaneous Stationery Items for Election
TRN :
629657
|
Contract Value :
1.09 Lacs
|
Agency Name :
Printing And Stationery Departement
22116
Supply of Stationery Items for Election
TRN :
629658
|
Contract Value :
46.09 Lacs
|
Agency Name :
Printing And Stationery Departement
22117
Supply of Stationery Items for Election
TRN :
629660
|
Contract Value :
10.63 Lacs
|
Agency Name :
Printing And Stationery Departement
22118
Supply of Miscellaneous Stationery Items for Election
TRN :
629662
|
Contract Value :
21.54 Lacs
|
Agency Name :
Printing And Stationery Departement
22119
SLTF 2018-19-Filling up potholes and provding BT patches to Bandadukka- Veetiyadi-Chamundikkunnu- Balamthod road km 0/000 to 3/000
TRN :
629664
|
Contract Value :
13.86 Lacs
|
Agency Name :
Public Works Department
22120
Improvements to Old Military Road 0/000 to 1/000 in Kozhikode District
TRN :
629666
|
Contract Value :
1.39 Crore
|
Agency Name :
Public Works Department
