2211
Supply and installation of Public address system at Town Hall, North Paravur
TRN :
787310
|
Contract Value :
9.09 Lacs
|
Agency Name :
Public Works Department
2212
Project No.126/20-21-construction of compound wall Entrance Kavadam in Medical College ward
TRN :
805259
|
Contract Value :
20.30 Lacs
|
Agency Name :
Municipal Corporation
2213
USR Works to NGO Quarters No. D10 D11
TRN :
790735
|
Contract Value :
4.97 Lacs
|
Agency Name :
Public Works Department
2214
Renovation of the room of Personal Secretaries
TRN :
788072
|
Contract Value :
2.77 Lacs
|
Agency Name :
Revenue Department
2215
Supply,installation, testing and commissioning of Inverters , Projector UPS in Family Health Center, Mundur,
TRN :
787311
|
Contract Value :
2.40 Lacs
|
Agency Name :
Public Works Department
2216
Project No.342/20-21-Madathuvilakam Kattachal Anganavadi road drain maintenance and reconcreting in Pangode ward
TRN :
805256
|
Contract Value :
16.40 Lacs
|
Agency Name :
Municipal Corporation
2217
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
2218
Supply of Zynq Ultra Scale MPS0CZCU 102 Evaluation Kit
TRN :
788082
|
Contract Value :
2.4 Thousand
|
Agency Name :
Department Of Electronics And Information Technology
2219
Special Repair Works to Govt Arts Science College Koduvally Providing steeldoors and Painting works
TRN :
787312
|
Contract Value :
5.28 Lacs
|
Agency Name :
Public Works Department
2220
Construction of Female ward at Government Taluk Hospital Njarakkal - Electrification
TRN :
806217
|
Contract Value :
10.11 Lacs
|
Agency Name :
Public Works Department
