22131
Supply of Miscellaneous Stationery Items for Election
TRN :
629662
|
Contract Value :
21.54 Lacs
|
Agency Name :
Printing And Stationery Departement
22132
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
22133
Deposit Work- Mayyanadu Grama Pachayath -Annual Plan2017-18-Project No.14/2018-19- Extension of pipe lines at various places in ward No.XVIII of Mayyanadu Panchayath
TRN :
629229
|
Contract Value :
9.32 Lacs
|
Agency Name :
Kerala Water Authority
22134
Water Supply Scheme to Coastal wards of Adimalathura, Poovar and Karumkulam villages
TRN :
629850
|
Contract Value :
1.91 Crore
|
Agency Name :
Kerala Water Authority
22135
Annual Maintenance of Varakkad, Vallikkode and Mahali areas in Puduppariyaram Gramapanchayat for the year 2018-19
TRN :
629852
|
Contract Value :
2.60 Lacs
|
Agency Name :
Kerala Water Authority
22136
Supply of 16 MT mobile crane at MF1 Angamaly
TRN :
629856
|
Contract Value :
18.80 Lacs
|
Agency Name :
Kerala State Electricity Board
22137
FIRE TENDER
TRN :
629859
|
Contract Value :
52.61 Lacs
|
Agency Name :
Kerala Minerals And Metals Limited
22138
MLA ADF Renovation of Pullivalyal drain in Akkolil division of Kollam Corporation
TRN :
629862
|
Contract Value :
29.28 Lacs
|
Agency Name :
Department Of Irrigation
22139
Upgradation of coastal roads in Alappuzha District NSS-Battari Jn road in ward 5 of Vayalar Grama panchayath
TRN :
629865
|
Contract Value :
18.73 Lacs
|
Agency Name :
Harbour Engineering Department
22140
Cost of installation of solar power fence from Soochikkunne to Muthanmala under Murinjapuzha Forest Station of Erumely Range during 2018-19
TRN :
629867
|
Contract Value :
3.00 Lacs
|
Agency Name :
Forest Department
