22171
Renovation of Deputy Director quarters SFTI Walayar
TRN :
630464
|
Contract Value :
9.78 Lacs
|
Agency Name :
Forest Department
22172
SUPPLY OF KATTIMORU BOTTLES
TRN :
628462
|
Contract Value :
6.25 Lacs
|
Agency Name :
Cooperative Marketing Federation Limited
22173
PROVISION OF LT CABLE FROM 550 HANGER TO OBSERVER SCHOOL FOR CREATING RING MAIN SYSTEMS AT INS GARUDA AND CERTAIN SANCTIONED WORKS AT NAVAL BASE KOCHI
TRN :
672290
|
Contract Value :
32.70 Lacs
|
Agency Name :
Military Engineer Services
22174
DRAWING 11KV UG CABLE (2KM) FROM VALLIKUNNAM 33KV SUB STATION TO PUTHOORETHU TRANSFORMER DP.
TRN :
631254
|
Contract Value :
8.06 Lacs
|
Agency Name :
Kerala State Electricity Board
22175
Construction of Big Concrete Chappath at Thellikkal
TRN :
630470
|
Contract Value :
6.99 Lacs
|
Agency Name :
Forest Department
22176
Deposit work-Purakkad Panchayath-2018-19
TRN :
643264
|
Contract Value :
4.57 Lacs
|
Agency Name :
Kerala Water Authority
22177
supply of LAPTOP
TRN :
630474
|
Contract Value :
24.9 Thousand
|
Agency Name :
Village Panchayat
22178
Maintenance of Prayar LI Scheme in Kidangoor Panchayath
TRN :
654852
|
Contract Value :
9.52 Lacs
|
Agency Name :
Department Of Irrigation
22179
Powath Elavanathoduka Ellamplackal road tarring in Kozhuvanal GP
TRN :
630475
|
Contract Value :
3.94 Lacs
|
Agency Name :
Village Panchayat
22180
construction of well barrel
TRN :
674595
|
Contract Value :
22.27 Lacs
|
Agency Name :
Department Of Irrigation
